Finance and Compliance Manager at DivX

Finance and Compliance Manager
Location: USA, San Diego
Description
DivX is looking for a qualified Finance and Compliance Manager to oversee finance functions and Sarbanes-Oxley (SOX) compliance issues. This position reports to the Senior Director of Finance and regularly interfaces with other members of senior management. The person who fills this position will manage the activities of the SOX auditing department and assist our treasurer with relevant activities. If this position sounds like a good match for you, send us your resume. We look forward to hearing from you.

THE EVERYDAY VIEW

• Manage the coordination of company financial planning, procurement and investment functions
• Maintain necessary relations with banks and other financial institutions
• Assist the treasurer with relevant activities, including:
• Insurance and risk management
  
• Cash and investment monitoring and activities
• Coordination of mergers and acquisitions activities and integration
• International analysis
• Tax analysis
  

• Ensure the company is achieving full SOX compliance within prescribed timeframes
• Document and test controls related to the Sarbanes-Oxley Act
• Develop the annual internal audit risk assessment and plan
• Follow the audit plan and complete reviews within the budgeted timeframes
• Develop and revise audit programs to address the organization's risk areas
• Review company records for compliance with established accounting and financial reporting policies and procedures
• Identify potential control weaknesses, potential accounting/reporting deficiencies and potential business productivity and efficiency opportunities
• Deliver value-added recommendations in a changing and growing environment
• Communicate audit results via written reports and verbal presentations
• Communicate with and support external auditors as they perform SOX procedures
• Perform special projects, as needed

THE KIND OF PERSON WE’RE LOOKING FOR

• Understanding of internal controls and Sarbanes-Oxley requirements
• Excellent written and oral communication skills
• Solid knowledge of generally accepted accounting principles and generally accepted auditing standards
• Strong organizational and time-management skills
• A positive attitude with an excellent customer service mentality
• Understanding of cash management and treasury functions
• 5-7 years of experience in a finance or accounting role
• Prior auditing experience is a plus (either internal audit or public accounting)
• A bachelor's degree or higher in accounting, finance or business

Link