Head of SOX and Internal Controls

Head of SOX and Internal Controls

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs – today and in the future.

We are looking for team members who bring ideas forward, champion others and work together to do better. Does that sound like you?

About the job

Reporting to the Vice President and Global Controller, the Senior Manager of Internal Controls will lead Nouryon’s internal controls program and work cross functionally with all areas of the business. In this highly visible role, we are looking for a candidate to lead the design and implementation of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager and be able to drive results and document conclusions in a clear and concise manner. This position will be based in Radnor, PA.

In your future role as the Head of SOX and Internal Controls you will

• Build a best-in-class effective and efficient SOX program.
• Build relationships with key stakeholders and promote function as a trusted partner and advisor.
• Collaborate with business owners and functions to ensure effective and robust control environment.
• Partner with Internal Audit on preparing risk assessments.
• Act as liaison and coordination point between business/function control owners and internal/external audit on SOX controls design, testing, and remediation.
• Evaluate processes and control design and recommend changes that increase efficiencies while also maintaining controls.
• Advise business control owners on control design and remediation plans.
• Track and manage, through closure, control remediation plans from audit findings.
• Manage SOX narratives and flowcharts with control owners.
• Administer, track, and report control self-assessment results.
• Provide SOX training and education to control owners

We believe you bring

• Bachelor’s degree in Accounting, Finance or related area
• 10 years of experience, with Public and Industry experience preferred
• CPA required
• Strong knowledge of SOX Controls, IFRS, GAAP, and SEC regulations
• Background in IT audit/controls and/or data analytics a plus
• Significant experience with process/controls documentation
• Effective at building strong relationships and working collaboratively with others across departments and at all levels to meet shared objectives
• Ability to lead, influence, and drive change with key stakeholders and executives
• SAP experience helpful
• Strong analytical, problem solving and technical accounting skills
• Demonstrated ability to work independently and under tight deadlines

Good to know

This is a permanent position on a full-time basis and based in Radnor, PA.
Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit: nouryon.com/careers/how-we-hire/

We look forward to receiving your application!

We kindly ask our internal candidates to apply with your Nouryon email via Success Factors.

About Nouryon

We’re looking for tomorrow’s Changemakers, today.

If you’re looking for your next career move, apply today and join Nouryon’s worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.

Visit our website and follow us on LinkedIn.

#WeAreNouryon #Changemakers

We have already chosen our sourcing channels for this recruitment and kindly ask not to be contacted by any advertisement agents, recruitment agencies or staffing companies.

Nouryon is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected under applicable federal, state, or local law.

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