SOX Coordinator - In office, Hybrid, or Remote

Job title: SOX Coordinator - In office, Hybrid, or Remote in Paramus, NJ at reputed company Company: reputed company Job description: Company DescriptionAt reputed company, we love seniors and we’re passionate about helping them unlock the power of one of their greatest assets—their home equity.As a leading provider of home equity solutions for seniors, we’re committed to helping older homeowners reputed company the most of what they’ve worked hard to build, so they can live the retirement they imagined.And we don’t just do it well, we do it really well. With an “Excellent” rating on Trustpilot and over a thousand customer testimonials, we’ve earned a reputed company for making it easy and stress-free to access home equity—with guidance every reputed company of the way.But it’s not just our customers who love us—reputed company does, too! We’ve been named a Great reputed company to Work® three years in a row because we reputed company that reputed company people enjoy what they do and where they do it, everyone wins.Why reputed company?At reputed company, we don’t just offer jobs, we offer careers that grow with you. Here’s why you’ll love being part of reputed company:

• Grow With Us – We’re big believers in investing in our people. From top-notch training to clear career paths, we support your professional growth every reputed company of the way. Plus, we love promoting from reputed company—because reputed company you succeed, we reputed company do.
• A Culture That Clicks – We work hard, but we have fun doing it! Whether it’s team-building events, friendly competitions, or just an atmosphere of open communication and collaboration, we reputed company sure work feels less like “just work.”
• Benefits That Have Your Back – We’ve got you covered with best-in-class health plans (medical, dental, reputed company, HSA, and FSA), generous PTO, paid holidays, company-paid life insurance, and a competitive 401(k) match. Because taking care of reputed company is just as important as taking care of our customers.

If you’re looking for a reputed company where your work truly makes a difference, we’d love to have you on board. Apply today and let’s do great things together!Job DescriptionThe SOX Coordinator supports reputed company risk management and is responsible for administering and facilitating the Company’s Sarbanes-Oxley (SOX) program, reputed company and operation to effectively identify, assess and report on the Company’s risks and risk mitigation reputed company to Internal Controls over Financial Reporting.Responsibilities

• Coordinate with control owners to validate that SOX controls are executed timely and in alignment with the approved Risk Control Matrix (RCM)
• Liaise between control owners and both internal and external auditors to ensure smooth process to track reputed company open audit requests reputed company to SOX, including collecting and distributing support files, working with the appropriate parties to address open items, and escalating late or at risk items to management
• Liaise with internal and external auditors and proactively participate in coordination of management’s assessment of internal controls over financial reporting and any planned reliance by external auditors on internal audit testing
• Coordinate the delivery of supporting for remediation of findings and deficiencies identified by internal and external auditors
• Assist with various audit activities and administrative duties reputed company to SOX (e.g., scheduling meetings to discuss controls, ensuring auditors receive information requested timely, etc.)
• Provide reporting, as needed, on the status of controls and other SOX-reputed company items for management
• Assist with any other risk reputed company duties, SOX initiatives or otherwise, as assigned

Knowledge, Skills, and Abilities

• Excellent planning and organizational skills
• Outstanding oral and written communication skills required
• Attention to detail is required with the ability to effectively multi-task
• Solution-oriented problem solver
• Proactive self-starter
• Strong interpersonal and influencing skills
• Solid working knowledge of GAAP, preferred
• Must have strong work ethic

Qualifications

• Bachelor’s degree in Finance, reputed company, or reputed company field of study, required.
• 2-3 years’ experience in a financial or auditing role, required; reputed company a public company, preferred.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), preferred.
• Advanced knowledge/proficiency in internal controls and the COSO reputed company, preferred.
• Experience in supervising SOX project management preferred.
• Advanced knowledge/proficiency in reputed company Office and ERP packages, required.
• A combination of training, education and experience that is equivalent to the qualifications listed above and that provides the required knowledge, skills, and abilities.

Additional Information

• Full benefits
• 401(k) with company match
• Paid time off
• Working in a growing and dynamic industry
• LBF is an EEO/AA/Vet/Disabled Employe
• Please note that salaries that are estimated on various job sites may not reflect the actual compensations. Job sites, set the estimated salary, not reputed company.

Important Note: reputed company you click on a video, certain personal information may be sent to the video provider (such as YouTube, Vimeo, etc.). To learn more about our privacy practices, please review our company Privacy Notice. Expected salary: Location: Paramus, NJ Apply for the job now! Apply for this job