SOX Senior Compliance Specialist

Job Title

SOX Senior Compliance Specialist

Job Description Summary

The Senior SOX 404 Compliance Specialist reports to the SOX Compliance Manager and supports Cushman & Wakefield’s annual SOX 404 compliance cycle and related activities. The role is responsible for the in depth documentation and testing of business process controls, identifying and reporting control gaps, following up on remediation actions, and educating control owners and business functions on SOX compliance requirements. In addition, the Senior SOX Compliance Specialist independently owns assigned SOX processes or Business Units end to end, applies professional judgment in scoping and testing decisions, reviews the work of other testers to ensure quality and consistency, and serves as a key point of contact for senior stakeholders and external auditors. The role plays an important part in the ongoing evolution and continuous improvement of the firm’s SOX ...