13 October 2021
Compliance Manager

Manager, Compliance
$115K - $125K Depending on Experience Excellent benefits
Miami, Florida
 
Background
Our client, a global multinational infrastructure engineering and construction company has engaged us to find their next Manager, Compliance.  This company offers excellent benefits, career growth opportunity, and an excellent work environment.
You will be managing the day-to-day financial compliance and internal controls throughout the organization.  In this role, you be exposed to the different businesses of the organization with high visibility to and from senior management.  We are looking for a candidate who is motivated, self-starter, who is comfortable interacting with all levels of the organization.  We value personality, insight, and intellectual flexibility, and above all, a team-spirit approach.
Job responsibilities:
  • Evaluate and determine the appropriateness and efficiency of the Company’s current control structure
  • Support maintenance of 2013 COSO framework on the Company’s control structure
  • Assist with the Company’s Annual SOX Risk Assessment and Financial Statement Scoping
  • Assist with the Company’s Annual Enterprise Risk Assessment in compliance with 2017 COSO ERM Framework Update and Presentation to the Board of Directors/Audit Committee
  • Assist with the Company’s FCPA Procedures
  • Assist with the Company’s Annual Governance/Compliance Update Presentation to the Audit Committee
  • Walkthroughs and documentation (including certified SOX Compliance Plan) for all new acquisitions of their significant business processes
  • Preparation of new and updated Accounting Policies and Procedures for the Company
  • Oversight and management of the Company’s related party process (SEC and PCAOB AS 2410 compliant)
  • Evaluate the Company’s segregation of duties in its different accounting systems and assist with the implementation of change, where necessary
  • Internal Control consultations with Service Line CFOs, Controllers, etc.
  • Facilitate the annual process around Corporate’s SOC 1 internal control reports from the relevant service providers and assess impact of any new service providers
  • Implement business process improvements throughout the organization
  • Collaborate with process owners/managers to identify/document significant business processes and key controls
  • Assess, as needed, the impact of new accounting systems and processes on the Company’s controls
  • Ability to research technical accounting areas
  • Maintain up-to-date knowledge of SOX compliance guidelines/releases
Job Requirements/Qualities
  • Bachelor’s degree in accounting
  • CPA preferred
  • BIG 4 experience
  • Minimum 5-6 years’ experience overall
  • Minimum 4-5 years’ experience in external audit
  • Comprehensive understanding of GAAP, PCAOB standards, SEC regulations, SOX Compliance, and COSO Framework
  • Construction industry experience a plus, but not required
  • Strong critical thinking skills and a passion for business process improvement
  • Strong oral and written communication skills
  • Excellent interpersonal skills and ability to communicate with all levels of management
  • Strong organizational skills with the ability to multi-task
  • Desire to exceed expectations and drive positive change in the organization
  • Some travel (e.g., 15%) is required on an ad-hoc basis [post-COVID]
  • Experience with flowcharting and documenting financial controls a plus
 
 
 
 
 
 
 
 
 
 
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