Senior Manager, Internal Control (SOX) & Special Projects at Dentsply Sirona · Charlotte, NC · Joined
DS
Senior Manager, Internal Control (SOX) & Special Projects
Dentsply Sirona · Charlotte, NC · Just now · 0 applicants
NewOn-siteFull-timeManager
Pay
Pay not listed
Workplace
On-site
Job type
Full-time
Level
Manager
Team: Internal Control (SOX) & Special Projects · Source: jobright · Posted by joined-scrapper
About the role
Dentsply Sirona seeks a Senior Manager to lead its internal control over financial reporting (SOX) program, drive compliance and remediation efforts, and contribute to cross-functional finance projects. The role manages a small team and partners closely with process owners and auditors.
What you’ll do
Lead and continuously improve the internal control over financial reporting program
Manage a small team of internal control professionals
Partner with process owners and auditors on SOX compliance and remediation
Drive deficiency mitigation and ensure timely remediation
Contribute to cross-functional finance projects
Build trust and collaborate with cross-functional teams and external auditors
What you’ll need
Bachelor's degree in Accounting, Finance, Business, or related field
Relevant certification such as CPA, CIA, CISA, or international equivalent
8+ years of relevant experience, including with a global publicly-listed company subject to SOX 404
Integrated audit experience at a Big 4 or similar accounting firm
Experience refining, optimizing, and automating the control environment
Strong understanding of audit methodologies, risk assessment, and control testing
Original job description
Dentsply Sirona is hiring a Senior Manager, Internal Control (SOX) & Special Projects to support and continuously improve its internal control over financial reporting program. The role leads a small team, partners with process owners and auditors on SOX compliance and remediation, and contributes to cross-functional finance projects.Bachelor's degree in…