Corporate Audit and Compliance Manager

Job Type

Full-time

Description

Description

With a global presence, JSP serves the automotive, HVAC, packaging, sports and a variety of consumer goods markets.

Sustainability and Innovation are key areas of focus for JSP. We are a pioneer in offering products in the market based on a circular economy approach and passionately strive for innovation, sustainability and trustful customer relationships. JSP continues to develop new products and applications. The company has research and development, as well as manufacturing strategically located industries in Americas, EMEA and Asia. Our goal is to WOW! our customers with innovative high function, high value products. As the market leader with ARPRO, we develop innovative solutions to make products safer, lighter, more cost effective and sustainable. For more information visit www.ARPRO.com

Position Overview:

We are seeking a detail-oriented and highly organized Corporate Audit and Compliance Manager to join our team in Wayne, PA. This role will be responsible for ensuring the company's internal controls, corporate compliance, and financial reporting processes align with regulatory standards, including JSOX. The ideal candidate will have a solid background in audit, corporate accounting, and an in-depth understanding of US GAAP.

Key Responsibilities:

• Lead and manage JSOX and internal audits, including evaluating controls, performing audit fieldwork, and processing necessary documentation
• Prepare clear and concise work papers within designated timeframes
• Propose or evaluate corrective actions to strengthen internal controls, operational policies, and other improvements identified during audits
• Document company policies and procedures related to internal controls and compliance
• Assist in the month-end closing process to ensure accurate and timely financial reporting
• Provide support to the Corporate Finance group and collaborate with other departments as needed
• Participate in special projects as assigned

Requirements

Qualifications:Education:

• B.S. in Accounting required
• 2-4 years of audit and/or corporate accounting experience

Experience:

• Strong knowledge of internal controls and corporate compliance standards
• Strong understanding of internal auditing techniques, including control types, testing procedures, and documentation
• Solid knowledge of US GAAP
• General ledger (GL) analysis and account reconciliation experience is preferred
• Familiarity with ERP systems (knowledge of QAD is a plus)

Skills:

• Strong organizational skills and attention to detail
• Proficiency in Excel, including Pivot Tables and V-lookups
• Excellent communication skills, both written and verbal
• Ability to work independently and as part of a team