Sarbanes Oxley

Sarbanes Oxley Finance Jobs

2 jobs found

2d ago

Financial Auditor

National Fuel Gas Company Williamsville, NY

Williamsville, NY

2d ago

$75k - $105k/yr Full time Accounting Auditor Financial Audit

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Job Description

National Fuel Gas Company is hiring a Financial Auditor for its Audit department in Williamsville, NY (onsite). This role combines financial, operational, and compliance auditing with Sarbanes-Oxley (SOX) testing, plus the chance to partner with management to support remediation and continuous improvements. Base pay ranges from $75,000 to $105,000 annually, with eligibility for an Annual Cash Bonus Plan for exempt positions.

Why you will like working here

Comprehensive benefits, including medical and prescription drug coverage, dental, vision, life insurance, long term disability insurance, and a flexible spending account
Retirement support through a 401(k) with company match and a company funded retirement savings account
Time off and family support with paid time off and parental leave for mothers and fathers
Flexibility via a flexible work schedule
Growth opportunities including tuition reimbursement
Additional programs such as charitable giving programs and an annual variable bonus program

What you will do

Plan, perform, and document financial, operational, and compliance audits in accordance with departmental standards and professional guidance
Conduct SOX testing, including walkthroughs, evaluating control design and effectiveness, and assessing identified exceptions
Identify opportunities to strengthen controls and improve business processes, then communicate recommendations to management
Partner with members of management to discuss controls and audit results, support remediation efforts, and provide advisory input when requested
Support external auditor needs in connection with the Company’s annual financial statement audit
Participate in special projects, investigations, and advisory engagements as requested by management

What you bring

Bachelor’s degree in Accounting or a related field (minimum requirement)
Working knowledge of accounting and auditing practices, principles, and procedures
Exceptional verbal and written communication, with the ability to work in a deadline-driven environment

Preferred qualifications

CPA, CIA, or other relevant professional certification (or active pursuit)
7+ years in internal audit, public accounting, or a combination of both
Experience with SOX compliance and internal controls over financial reporting
Experience using data analytics, automation, or AI to support audit planning, testing, or analysis

Compensation, bonus, and pay range notes

The base salary range for this position is $75,000 – $105,000. Exempt positions are also eligible for an Annual Cash Bonus Plan. The pay range reflects what National Fuel believes, in good faith, it might be willing to pay at the time of posting, and the specific base pay offered will be based primarily on relevant professional experience. Other factors may include individual qualifications, licensures, industry experience, education, and market demands for specialized skills. The pay range is subject to change.

How to apply

Candidates offered a position must complete a pre-employment drug test
Submit your resume and cover letter (preferably in PDF format) by October 9, 2026 to jobs@natfuel.com
Reference position “26-016NY – Financial Auditor” in the subject line
Attachments with a .docm extension will not be accepted

Work location: In person

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1mo ago

Director of Finance

Kindeva Drug Delivery Careers Lexington, KY

Lexington, KY

1mo ago Closed

Full time Finance Director Accounting Budget Management

This position is no longer accepting applications (closed Sep 26, 2026).

Job Description

Lead the finance and controllership function for Kindeva’s Lexington Nasal business as a key member of the site leadership team, driving performance across planning, close, and decision support.

Responsibilities

Lead and coach the site finance and accounting team, overseeing account reconciliations, US GAAP month-end close, inventory and cost accounting, and related compliance activities
Ensure adherence to Kindeva corporate finance and accounting processes and controls; provide feedback and recommendations to improve policies and procedures
Partner with the Lexington site leadership team to support the Nasal business through daily and weekly operating rhythms
Provide finance leadership for hiring, quality, purchasing, planning, production, and broader business priorities
Collaborate with FP&A, Business Development, and Client Relations to pursue new business opportunities using cost and capacity models
Support customer proposals through pricing strategy and margin analysis
Deliver forward-looking site financial insight across COGS, gross margin, working capital, cash, and balance sheet performance, and drive actions to improve results
Using standard templates, prepare site P&L, balance sheet, cash flow, KPIs, site scorecards, and department spending analysis; provide financial commentary on variances to budget and forecast
Analyze material, labor, and overhead variances vs. budget and forecast, including monthly and quarterly commentary on the financial P&L
Lead financial evaluation for capital investments, growth initiatives, and cost improvement projects, including ROI analysis to prioritize profitability and long-term site performance actions
Own and drive site budgeting, forecasting, and strategic planning in partnership with senior leadership and the S&OP process
Own the annual standard cost update and provide cost, pricing, and margin analysis to commercial and site leaders to improve visibility into product and customer profitability
Lead all plant controllership activities, including internal controls, balance sheet integrity, inventory accounting, fixed assets, audit readiness, and compliance with US GAAP and company policies

Requirements

Bachelor’s degree in accounting, finance, or business; MBA or MAcc preferred
CPA or CMA is a plus
12+ years of progressive experience in cost accounting, general accounting, finance, or plant/site finance leadership roles
5+ years leading a finance or accounting function, preferably as a plant controller, site finance leader, or finance director in complex manufacturing
5+ years of finance experience in a manufacturing environment; pharmaceutical, CDMO, or other regulated manufacturing experience strongly preferred
Experience partnering with operations and commercial teams on pricing, margin, and growth decisions is highly desirable
Comprehensive understanding of cost accounting and inventory valuation under US GAAP
Financial modeling for revenue generating and capital projects
Budgeting and forecasting experience
ERP experience in manufacturing, with Microsoft Dynamics preferred
SOX and financial controls implementation experience
Advanced Excel and knowledge of Microsoft Office 365
FAR-31 and CAS Compliance knowledge is a plus

Skills & Tools

Microsoft Dynamics
Microsoft Office 365, including Excel
US GAAP
SOX

Attributes

Ability to build financial acumen within the business, foster accountability, and influence cross-functional leaders as a trusted member of the site leadership team

Location: Lexington, KY (onsite)

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Sarbanes Oxley Finance Jobs

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