Associate Director, SOX Controls and Compliance

Organon • Jersey City, NJ

2d

About The Position

For this exciting opportunity, we are seeking candidates with entrepreneurial and learning spirit with a strong compliance mindset, who are interested in cross divisional interaction and consultation. Working under the supervision of the Director of Global Controls and Compliance in the Controllers organization, this role will support and help Organon maintain the Global Controls Framework and SOX compliance. The role will also be involved in providing advice and guidance on various Controls Governance and SOX Compliance matters and related systems including Grants of Authority with many opportunities to interact with senior leadership and other key stakeholders across various divisions.

Requirements

• B.S. in Accounting, M.B.A and/or C.P.A. a plus.
• Seven years' experience and above in financial, accounting or compliance/SOX 404 role.
• Technology Proficient.

Nice To Haves

• Secondary Language(s)

Responsibilities

• Provide financial compliance support globally and ensure adherence to the Company’s global internal controls framework.
• Subject matter expert in the Internal Control Solution (AuditBoard) and oversees security access requests, process enhancements, testing, custom reporting and issue resolution.
• Partner with business process owners to assess risks, design controls, assess control deficiencies for global trends, develop remediation plans and maintain the related SOX control documentation.
• Support control related projects and efforts to standardize, optimize and automate control execution.
• Address segregation of duties issues for SAP users.
• Provide SOX compliance education and training.
• Provide subject matter expertise on the Global Control Framework.
• Interact directly with both internal and external audit on compliance topics and escalate control issues for resolution.
• Provide financial compliance expertise in support of business development transactions and/or system implementations.
• Point of contact for Grant of Authority (GoA) inquiries.
• Maintenance of GoA system and tools.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level