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%
Segregation of Duties: - 30%
Other Opportunities: - 20%
Skills & Competencies:
Skills & Competencies
Experience and Education:
Physical Demands:
Other:
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American Tire Distributors is an Equal Opportunity Employer and Drug Free Workplace
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