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RXO
Charlotte, NC, United States
Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America. As the
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Accelerate your career at RXO.
RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.
As the Senior Manager, SOX Compliance at RXO, you will serve as a part of the Internal Audit team responsible for advancing enterprise-wide internal control and compliance with the Sarbanes-Oxley Act. The Senior Manager, SOX Compliance works closely with accounting-unit leaders, process owners and control-activity owners in the accounting and finance organization as well as other non-finance stakeholders. In this role, you will combine technical auditing skills and current technologies with a collaborative approach to participate in the enhancement and execution of the SOX program and the development of the annual audit plan.
What your day-to-day will look like:
Drive the evolution of the SOX compliance program through continuous improvement and standardization of all components of internal control.
Set standards for the design and operating-effectiveness testing of control activities, including financial controls, application controls and general information-technology controls. Draft, expose for comment, and issue related policies and procedures.
Effectively communicate to stakeholders through periodic and ad hoc process-owner meetings, at which expectations are clarified, changes in regulation are shared, status is communicated, and training is provided.
Consult on continuous updating of process documentation, including flowcharts, narratives, and risk/control matrices.
Oversee all aspects of the technology platform utilized to deliver the RXO SOX program, including optimization of system functionality and maintenance of all system data.
Provide support to financial and IT process owners and control-activity owners in the deficiency-evaluation and remediation process. Evaluate the collective significance of findings for the annual internal-control assessment.
Identify areas of operational, financial, and technology risk and help the respective business functions to mitigate those risks while working in a fast-paced and rapidly changing environment
Assist the Chief Audit Executive in developing the annual audit plan leveraging process knowledge from the SOX program
Liaison with the business providing thought leadership and guidance to support their fiduciary, regulatory, and compliance obligations
What you'll need to excel:
At a minimum, you'll need:
Bachelor's degree or equivalent related work or military experience
5 years industry experience in accounting, finance and/or internal controls
Strong knowledge of SOX, Public Company Accounting Oversight Board (PCAOB) standards, Generally Accepted Audit Standards (GAAS) and GAAP
Fundamental knowledge of IIA standards, Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework, audit risk assessment practices and fraud detection techniques
It'd be great if you also have:
CPA, CIA, or equivalent experience
6+ years' experience and 2+ years' experience with SOX; preferably with a Big 4 accounting firm
In this role, you'll be supported by a passionate team motivated by fast-paced innovation and the desire to deliver for customers. We're a company where you can continually advance your career, no matter your background - the opportunities are endless and yours for the taking. If you're driven and looking for a place to grow, come join us.
Does this sound like you? Check out what else RXO has to offer.
Massive Benefits
Competitive pay
Health, dental and vision insurance
401(k) with company match
Life insurance, disability
Employee Assistance Program (EAP)
Paid time off
Tuition reimbursement program
Our Culture
We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely, and build strong relationships. We welcome everyone regardless of background, identity or ability.
The Next Step
Ready to join our team? We'd love to hear from you. Fill out an application now and join our talent communityto learn about future opportunities.
We are proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.
The above statements are not an exhaustive list of all required responsibilities, duties and skills for this job classification.
Review RXO's candidate privacy statementhereandRXO's Privacy Notice to California Job Applicantshere.
Email Alert for Senior Manager, Sox Compliance jobs in Charlotte, NC, United States
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