about the company
Our Client is a MNC with strong Global presence and a leading firm in the sector they operate in. They are a dynamic and forward-thinking company seeking an experienced SEC and SOX Manager to join their team. This critical role will report to the CFO and ensure compliance with SEC regulations, Sarbanes-Oxley Act (SOX) requirements, and other financial reporting standards. The ideal candidate will have a robust background in financial reporting, internal controls, and a proven ability to manage SOX compliance programs effectively.
about the job
Reporting to the CFO, you will be responsible for overseeing all SEC reporting, including the accurate and timely filing of quarterly and annual reports, while collaborating with cross-functional teams to ensure compliance with regulatory changes. You will manage the Sarbanes-Oxley compliance program, ensuring the effectiveness of internal controls over financial reporting. The role also involves conducting risk assessments, enhancing internal processes, and serving as the main contact for external auditors during SEC and SOX-related audits.
Skills and experience required
- Degree holder in Finance, Accounting or relevant disciplines with professional qualifications
- Relevant years of experience in public accounting or a finance role focused on SEC and SOX compliance, with in-depth knowledge of SEC regulations, SOX Act, and IFRS
- Strong analytical and problem-solving, with excellent communication and interpersonal skills
- Ability to work collaboratively in a fast-paced environment
To apply online please use the 'apply' function, alternatively you may contact Dylan Lim at 6510 1366.
(EA: 94C3609/R1768186)
“Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.”
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