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Il y a 4 mois
GXO Logistics est un leader mondial de la logistique et de la gestion de la chaîne d'approvisionnement, fournissant des solutions de bout en bout pour les entreprises de toutes tailles et dans tous les secteurs. Notre mission est de permettre à nos clients de se concentrer sur leur cœur de métier en leur offrant des services de logistique de classe mondiale.
Si vous avez les compétences requises pour ce rôle et une passion pour la conformité, venez rejoindre GXO
**MISSIONS**
Vos principales missions consistent à:
- Gérer le programme de conformité SOX de GXO Logistics pour assurer la conformité à toutes les réglementations SOX du groupe.
- Évaluer et mettre à jour les processus SOX existants pour garantir leur pertinence et leur efficacité
- Créer et maintenir des plans de test SOX, en coordination avec les auditeurs internes et externes, pour les nouvelles acquisitions et les entités du périmètre.
- S'assurer que tous les récits d'activité, la matrice de contrôle des risques et les flux de processus sont produits selon les normes les plus élevées.
- Identifier les possibilités de renforcer les contrôles et d'améliorer l'efficacité opérationnelle et la productivité.
- Gérer l'examen trimestriel des politiques, des flux de processus et des procédures avec les responsables des processus SOX.
- Gérer la documentation SOX, y compris les rapports d'audit et les résultats de tests, pour assurer une transparence complète et la responsabilité des résultats
- Fournir une formation et un soutien à l'ensemble de l'entreprise pour garantir la compréhension et le respect des réglementations SOX
**PROFIL**
Ce dont vous avez besoin pour réussir chez GXO:
- Une formation supérieure en finance ou comptabilité
- Cinq ans ou plus d'expérience en matière de conformité à la norme SOX 404 et d'évaluation des contrôles internes.
- Expérience préalable des groupes à capitaux américains.
- Solide expérience en comptabilité financière et en audit.
- La personne idéale aura une expérience en comptabilité publique ou une combinaison d'expérience en audit interne dans le secteur public et dans l'industrie.
- Compétences avancées en Excel.
- Capacité à travailler en équipe et à collaborer avec des parties prenantes à tous les niveaux de l'entreprise
- Excellentes compétences en communication écrite et verbale
- Solides compétences en matière d'analyse et de résolution de problèmes, avec un souci du détail.
- Anglais et Français courants
- Des déplacements sont à prévoir.
English version below
GXO Logistics is a global leader in logistics and supply chain management, providing end-to-end solutions for companies of all sizes and in all industries. Our mission is to enable our customers to focus on their core business by providing world-class logistics services.
If you have the skills for this role and a passion for compliance, come join GXO
**MISSIONS**
Your main responsibilities include:
- Manage the GXO Logistics SOX compliance program to ensure compliance with all group SOX regulations.
- Evaluate and update existing SOX processes to ensure their relevance and effectiveness
- Create and maintain SOX test plans, in coordination with internal and external auditors, for new acquisitions and entities within the scope.
- Ensure that all activity stories, risk control matrix and process flows are produced to the highest standards.
- Identify opportunities to strengthen controls and improve operational efficiency and productivity.
- Manage quarterly review of policies, process flows and procedures with SOX process owners.
- Manage SOX documentation, including audit reports and test results, to ensure full transparency and accountability for results
- Provide training and support to the entire organization to ensure understanding of and compliance with SOX regulations
**PROFILE**
What you need to succeed at GXO:
- An advanced degree in finance or accounting
- Five or more years of experience in SOX 404 compliance and internal controls assessment.
- Prior experience with U.S. owned groups.
- Strong financial accounting and audit experience.
- Advanced Excel skills.
- Ability to work in a team environment and collaborate with stakeholders at all levels of the organization
- Excellent written and verbal communication skills
- Strong analytical and problem solving skills with attention to detail.
- Fluent in English and French
- Some travel is expected.
GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.
