SOX Leader France F/H

We are a subsidiary of a major international logistics Group and we have an opportunity for an SOX Leader France to join our team. The role is based in Toulouse OR Neuilly-sur-Seine and reports to the Accounting Director.

Your role :

- Manage GXO Logistics' SOX compliance program and ensure compliance with Group SOX regulations
- Assess 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 current perimeter and new businesses.
- Ensure that all workflows and risk & control matrix are accurate and described to the highest standards.
- Identify opportunities to strengthen controls and improve operational efficiency.
- Manage quarterly review of policies, process flows and procedures with process owners.
- Manage SOX documentation, including audit reports and test results, to ensure full transparency and results accountability
- Provide training and support to ensure understanding and compliance with SOX regulations
- Support controlling team with analytics, balance sheet reconciliations, and other activities
- Support company strategic projects (Oracle ERP Roll out, …)


Profile :

- Master’s degree in Finance or Accounting
- 3 years or more experience in external audit and / or SOX internal control
- Advanced Excel skills required
- Strong analytical and problem-solving skills
- Ability to work in a team and collaborate with stakeholders at all levels of the organization
- Excellent written and verbal communication skills
- Experience with US GAAP, SAP or Oracle ERP are a plus
- Fluent French and English
- Some travel required

GXO est l'un des principaux prestataires de services de transport et de logistique pour les entreprises les plus performantes au monde. Nous aidons nos clients à gérer leurs marchandises à travers toute leur supply chain le plus efficacement possible en utilisant notre technologie et nos services. Notre équipe internationale est notre principale force : nos collaborateurs énergiques et innovants disposant d’expériences et de talents variés font de GXO un endroit où il fait bon travailler.

Les énoncés ci-dessus visent à décrire la nature générale et le niveau de travail des personnes affectées à cette classification. Ils ne doivent pas être interprétés comme une liste exhaustive de toutes les responsabilités, fonctions et compétences requises des salariés ainsi classifiés. Tous les employés peuvent être tenus d'exécuter des tâches en dehors de leurs responsabilités normales, au besoin.Consultez la déclaration de confidentialité des candidats de GXO ici.