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SOX Program Manager

Linde plc

Danbury, CT

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JOB DETAILS
SKILLS
Business Processes, Document Management, Financial Reporting, Financial Statements, Identify Issues, Internal Audit, Project/Program Management, Public Company Accounting Oversight Board (PCAOB), Risk, Risk Analysis, Root Cause Analysis, Sarbanes-Oxley Act (SOX), Testing
LOCATION
Danbury, CT
POSTED
4 days ago
  • Annual risk assessment and SOX process scoping exercise with focus on key financial statement line items, risk and business processes and IT General Controls
  • Perform and coordinate end to end walkthroughs with test of one
  • Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards
  • You will evaluate current control design effectiveness and recommend controls and documentation
  • Partner with business units and key functions to assist them in implementing the SOX processes
  • Maintain understanding of changes and impact on design and operation of controls
  • And you will partner with the business and functions in issue identification, root cause, potential impact calculation and determination of effective remediation
  • Evaluate Internal Audit findings and evaluate the impact on financial reporting with potential financial impact.Alignment with the business and key stakeholders
  • Develop and deliver training programs to enhance control environment and culture with within Linde

About the Company

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Linde plc

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