SOX/Internal Controls Director JB-969


Netafim is looking for a an Internal Control Director who is a well-rounded, versatile professional with strong communication and interpersonal skills to join our team. This role will require understanding all aspects of internal controls, including financial information technology systems. 

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  • LocationIsrael (Tel Aviv)
  • DepartmentFinance
  • Job ScheduleFull-Time

A Day in the Life

  • Lead the ICFR scoping and development which includes assessing financial statement
    risks and mapping significant locations to key process, systems, and accounts to determine the annual ICFR plan. This will include scope planning, risk assessment, process narratives, process flowcharts, key control design, control testing, remediation and reporting.
  • Provide support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.
  • Provide input to Management in establishing the management sub-certification process and related reporting.
  • Develop the ICFR testing execution plan as well as the timeline of each testing by working with key stakeholders.
  • Develop and conduct ICFR compliance training for employees.
  • Working with the cross functional team within the CFO and IT organization to ensure that accounting policies have been translated into efficient procedures for the company.
  • Stay abreast of changes in regulations to ensure timely compliance.
  • Manage the 3rd party consultant who will assist the Company in developing the ICFR program.
  • Report progress updates to the Steering Committee, Senior Leadership, Audit Committee and Board of Directors, as needed

What You'll Need

  • 8-10 years of relevant experience of which 5+ years of experience in leading SOX (or similar) compliance programs
  • Audit experience in a Big 4 Accounting firm - a plus
  • BA/BS degree in Business, Finance, or Accounting
  • CPA or Certified Internal Auditor (CIA)
  • Experience with internal controls over SAP - a plus
  • Languages: proficient English is a must; other languages a plus