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Senior Manager, Global Sarbanes-Oxley (SOX) Compliance

Company: Mondelez International
Location: East Hanover
Posted on: November 11, 2019

Job Description:

Senior Manager, Global Sarbanes-Oxley (SOX) Compliance Mondelez International, Inc. empowers people to snack right in over 160 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That's who we are. Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way. For more information, please visit: ************************************* and *************************************** The Senior Manager, Global Sarbanes-Oxley (SOX) Compliance leads the Mondelez Sarbanes-Oxley (SOX) program to ensure compliance with SOX requirements while driving best in class efficiencies and automation to SOX program. This person provides oversight on critical and emerging risk areas impacting Mondelez to ensure proper compliance; and shares valuable insights, guidance and training to internal controls and management on SOX requirements and initiatives to improve the control environment. Responsible for delivering the SOX program end-to-end including: Lead SOX risk assessment, scoping, testing plan and calendar of activities; and align with Corporate Controller's organization, internal controls organization, and external auditors Review and refresh SOX key controls and global testing procedures at least annually Deploy Quarterly SOX control certification and COSO questionnaires across all regions and IBS organizations Oversee off-shore testing resources (Internal Controls COE and 3rd party resources) ensuring timely completion of all tests (including test of design, interim testing and roll-forward/year-end testing) as per scope and adherence to testing requirements and quality review checklists Independently lead coordination with external auditors to communicate SOX scope/plan, SOX initiatives, understand their areas of focus, and drive maximum external auditor reliance on SOX work Review IT General Computer Controls and Tax Testing scope and execution timelines, and verify adequate coverage Identify and evaluate all SOX deficiencies (which can arise from SOX Test of Design, SOX Testing, Internal Audit reviews, Internal Control reviews, Control Self-Assessments, Management SAB 99 reporting, and external audit) and assess the magnitude and likelihood, risk mitigating factors, compensating controls, and management action plans to ensure risk is adequately mitigated and deficiencies are remediated properly and in a timely manner Identify and lead all SOX improvement initiatives, verifying planned targets and benefits are achieved Responsible for providing close oversight over the SOX Internal Controls COE (IC COE) who serve as the PMO for SOX activities throughout the year and as SOX testers to ensure established SLAs/KPIs are met and value-add services are provided to Mondelez. Responsible for providing guidance to Senior Management on SOX and internal control requirements, especially when it comes to Information Business Services (IBS) transformation initiatives and migrations, system implementations or compliance with new accounting standards that can have an impact on SOX controls. This includes performing reviews for any changes to SOX controls to verify proper design and adequate risk coverage. Responsible for delivering SOX improvement initiatives which include continued focus on SOX Control standardization, automation of SOX control certification, periodic SOX control rationalization and optimization, and identifying ways to drive automation in SOX program (e.g., increased automated controls, continuous controls monitoring or use of RPA). Responsible for managing external auditors by continuing to drive increased reliance on management's SOX work. Responsible for serving as a global subject matter resource on SOX program. Responsible for building and maintaining strong and collaborative relationship with senior leadership. Bachelor's Degree in Accounting, Finance or business administration required Professional designation preferred (e.g., CPA, CIA, CFE, CISA, CRMA, CA) Ten or more years of business / accounting, auditing, internal controls, finance experience with a dynamic and progressive organization, a mix of Public and Private Industry experience preferred Prior Big 4 public accounting experience preferred Sarbanes-Oxley and US GAAP/IFRS experience required Experience in FMCG / Manufacturing industry and SAP knowledge preferred Strong knowledge of risk / control frameworks (COSO) required Experience in SEC financial reporting Strong understanding of SOX regulatory compliance requirements and the ability to independently evaluate processes and controls which have impact on financial reporting Proven track record to lead across complex functional teams by influencing often without authority Can evaluate large projects and transformation initiatives and identify potential risks and advise management in identifying the right control to ensure proper SOX compliance Able to effectively interact with all levels within the organization and influence outcomes and behaviors Strong oral, interpersonal, and writing skills; and capable of communicating with all levels of management Demonstrates ability to coach, counsel, train and develop skills of others; capable of growing leaders Ability and willingness to travel both domestic and internationally (up to 30%), when needed Mondelz Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact ************ for assistance. Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position. NA-US-New Jersey-East Hanover Internal Controls Full-time

Keywords: Mondelez International, New York , Senior Manager, Global Sarbanes-Oxley (SOX) Compliance, Executive , East Hanover, New York

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