Job description
Business Unit Overview:
JOB ACTIVITIES/DUTIES
Management Skills : Strong project management skills with experience leading cross-functional teams.
JOB ACCOUNTABILITY
Working Location: Office/Hybrid
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Headquartered in Lakeville, Minn., Post Consumer Brands, a business unit of Post Holdings Inc., is focused on providing delicious food choices for every taste and budget. As a company committed to high standards of quality and to our values, we are driven by one idea: To make lives better by making delicious food accessible for all.
Brand:
The company’s portfolio ranges from iconic brands such as Honey Bunches of Oats
®, Grape-Nuts
® and PEBBLES
™ cereals, as well as Peter Pan
® peanut butter to the top-selling Malt-O-Meal
® brand of value ready-to-eat cereals and more. Our business is growing and that’s where you come in. Our company is a hearty mix of ambitious people who want to make great things happen.
Location Description:
Post Consumer Brands corporate headquarters in Lakeville, Minn. is about 20 miles south of Minneapolis and St. Paul, Lakeville has all the benefits of smaller town living with access to everything a large metropolitan area has to offer. Join more than 400 team members collaborating on the two-building campus to help put breakfast on the tables of millions of consumers in North America.
Responsibilities:
The primary responsibility for this position is to oversee SOX Compliance and internal controls for all company functions. This includes monitoring compliance of the existing SOX program as well as defining and documenting new controls for acquired companies. Identify areas of potential improvement for key processes and procedures. In addition, the position will have the opportunity to work on various process improvement & other projects within the accounting department.
JOB ACTIVITIES/DUTIES
- Manage our SOX compliance program, ensuring compliance with all applicable laws, regulations, and company policies, which includes managing and overseeing SOX testing, remediation, and reporting processes, ensuring timely completion and accurate reporting.
- Consult on continuous updating of process documentation, including narratives and risk/control matrices.
- Oversee all aspects of the technology platform utilized to deliver the SOX program, including optimization of system functionality and maintenance of all system data.
- Provide support to financial and IT process owners and control-activity owners in the deficiency-evaluation and remediation process.
- Evaluate the collective significance of findings for the annual internal-control assessment.
- Lead the evolution of the SOX compliance program through improvement and standardization of all components of internal control.
- Identify and document new controls for acquired companies.
- Develop and provide SOX training to employees and stakeholders and ensure ongoing compliance.
- Along with holding company internal audit, coordinate PCB’s year end audit and any interim testing.
- Lead and/or participate in various accounting department projects (i.e., acquisition integration, systems implementations, accounting process optimization, etc.)
Education: Bachelor’s degree in accounting or finance required; CPA, CMA or MBA desired.
Experience: 5+ years of experience in SOX compliance, with a strong focus on managing and improving SOX programs. Experience in manufacturing environment a plus.
Skills: Strong knowledge of SOX regulations and compliance requirements. Excellent communication and interpersonal skills, with the ability to build relationships and influence others. Process improvement experience a plus.
Management Skills : Strong project management skills with experience leading cross-functional teams.
JOB COMPLEXITY
Relationships:
Internal – Works with all departments and all levels.
External – Works with holding company internal auditors as well as outside auditors
JOB ACCOUNTABILITY
Work Structure: Works under the direction of the VP Accounting, Planning & Analysis and required SOX deadlines.
Working Location: Office/Hybrid
This role is located at our Corporate Office in Lakeville, MN.
This position is in-office with a flexible schedule that may entail working from home a couple days a week.
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