SOX Finance Manager

at  CBRE

RESPONSIBILITIES

• Act as the key point of contact for all aspects of SOX for the Local sub-segment.
• Work as a business partner to the Local sub-segment leadership keeping them informed on status & issues concerning business finance controls.
• Full awareness of all KPMG, Financial Risk Management (“FRM”) and Controls Support & Integration (“CSI”) findings on controls testing & any deficiencies raised, including state of remediation work.
• Deliver training to the Local sub-segment on newly implemented or changed controls & processes
• Identify areas for enhancement – ensuring continual improvement in control / process efficiency and effectiveness
• Involvement in the day-to-day management of the journal review control. This is a close working relationship between Controllership, the Business Services Organisation (“BSO”) in Malaysia and India, and the SOX Managers.
• Assist in status reporting during month-end close including key metrics such as total volume of journals reviewed, “open” journal status, send back percentage rates, etc.
• Key & first contact point for the Local sub-segment for any questions on journals.
• Responsible for ensuring full Local sub-segment compliance for revenue recognition checklists on applicable contracts
• Management of the Local sub-segment process for ASC606 checklists completed on new & amended applicable contracts