Are you looking for an opportunity to turn your ambition and your people skills into a rewarding career with an industry leader? Join our team at American Tire Distributors! As the nation's premier tire distributor, ATD’s coast-to-coast distribution network provides approximately 80,000 customers across the U.
S.
and Canada with rapid and frequent delivery of high quality tires, custom wheels and shop supplies.
Position Description:
In this role, you will drive, develop, and own the second line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed.
This primarily includes governance, preparation and documentation of financial controls processes, risk assessments, user access and segregation of duties, and other Finance related mitigating control reports.
In co-operation with Internal Audit and IT Security, this roll will assist with the design and implementation of controls, testing of controls, and evaluating, reporting, and resolving control deficiencies to ensure the design adequacy and operating effectiveness of financial reporting controls.
Key Responsibilities:
List, in order of importance, the major responsibilities of this position and estimate the percentage of time spent on each responsibility (the main function of the job may or may not be the one where the most time is spent).
This should not be an exhaustive task list but capture the major responsibilities of the job.
Percentage of time for all responsibilities must add up to 100%, no duty should be less than 5%.
SOX: - 50%
Will be the primary person on the Finance team to make sure controls are being maintained
Will be preparing control reports for some Finance areas.
Will be reviewing other control reports and working along with Internal Audit to test these controls
Will be a primary contact in the Controllership team to work with Internal Audit on testing of controls and providing documentation
Segregation of Duties: - 30%
Will be involved with the day-to-day tasks in the SOD tool Fastpath that is currently being implemented
Will manage the conflict matrixes, mitigating controls, approvals, and conduct periodic user access reviews
Work with various business and IT teams when new responsibilities are created to ensure they are conflict free or have appropriate mitigating controls set up
Continue with the journey started at ATD to remediate current SOD conflicts or to develop appropriate mitigating controls
Other Opportunities: - 20%
Using past experience, assist the Controllership team on projects such as improving process documentation and templates for reconciliations to make the data clearer for review by various audit teams.
Skills & Competencies:
Skills & Competencies
Positive attitude, ability to work well under pressure and provide exceptional customer service
Highly effective written/verbal communication skills with the ability to develop and deliver communications to cross functional that a clear understanding for the intended audience
This is a new role so the candidate will have a lot of input in what this role will do and how it is accomplished, using their past experience as a guide
Experience and Education:
Experience: Minimum 8 years of experience in a SOX controls position
Education: Minimum: Bachelor’s degree from 4-year college or university
Physical Demands:
Physical requirements of the role
Travel: None required
Other:
Certifications, licenses, etc.
Other critical skills or experience
Build a challenging and rewarding career with us!
American Tire Distributors is an Equal Opportunity Employer and Drug Free Workplace
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