[Hiring] SOX Manager @020 ALCOA USA CORP
Mar 24, 2025 - 020 ALCOA USA CORP is hiring a remote SOX Manager. 💸 Salary: competitive compensation packages with variable pay. 📍Location: USA.
Role Description
This role involves working within Alcoa's Internal Audit team, focusing on SOX compliance.
- Lead and execute all of Alcoa's SOX compliance process with minimal oversight
- Teach and oversee audit professionals regarding SOX documentation
- Coordinate SOX activities with external auditors
- Coordinate SOX activities with co-sourced SOX provider
- Present to key management on a monthly basis giving an update on SOX activities
- Serve as an "expert" in SOX standards and practices
- Transfer knowledge in the form of suggestions to improve Internal Audit processes
- Review other team members' SOX testing as well as perform some SOX testing
- Lead inter-department cross-functional teams and work across multiple regions
- Develop and maintain an excellent working relationship with all levels of management
- Work with PwC IT to ensure all automated controls are properly tested
- Create the annual control memo to validate any control that Internal Audit determines is satisfied
- Perform extensive walkthroughs and control testing on special transactions
- Incorporate AI into control testing
Qualifications
- 4+ years of experience in audit (within or outside of Alcoa)
- CPA preferred
- 1-2 years of experience working with SOX controls preferred
- Very strong written and verbal communication skills
- Very strong analytical skills (financial and problem-solving)
- Attention to detail and ability to analyze situations fully and accurately
- Strong time management and organizational skills
- High level of integrity and ethical standard
Benefits
- Competitive compensation packages, including pay-for-performance variable pay
- 401(k), employer match up to 6%, additional employer retirement income contribution (no vesting period)
- Healthcare benefits: medical, Rx, dental, vision, flexible spending account, health savings account (generous employer contribution), life and accident insurance
- Work-life balance programs: flexible work scheduling, hybrid/remote working
- Paid time off: 15 vacation days prorated in the 1st year based on hire date, 12 paid holidays, 7 illness days, Care for Family leave up to 40 days, up to 5 bereavement days, maximum of 30 jury duty days, and up to 10 days annual training for military leave
Company Description
Alcoa is dedicated to providing equal opportunities and equal access to all individuals regardless of a person’s gender, age, race, ethnicity, sexual orientation, gender identity, religion, nation of origin, disability, veteran status, language spoken or any other characteristic or status protected by the laws or regulations in the places where we operate.
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| 📍 | Be aware of the location restriction for this remote position: USA |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
|
Salary
💸
competitive compensation packages with variable pay
|
Remote
Location
USA
|
|
Job Type
full-time
|
Posted
Mar 24, 2025
|
| 📍 | Be aware of the location restriction for this remote position: USA |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
