Job details

SOX Compliance Manager

Get a free resume review

Join Our Team

As part of our Cinemark Universe, you'll discover fun opportunities with real growth potential and plenty of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experiences.

Role Summary:

The Manager, SOX Compliance will support the Company’s compliance initiatives, enhance and standardize operational and information technology policies and procedures, perform controls testing procedures across various functional areas, collaborate with international compliance team members, manage external consultants that assist with controls testing and provide recommendations on process improvements and participate in special compliance projects as required.

Plan and execute global SOX compliance reviews, identify control and operational deficiencies, and recommend procedures to improve business practices and policies
Collaborate with process owners to document key processes, including process narratives and flow diagrams.
Manage IT controls testing, and related services provided by Company’s consulting firm, including acting as liason between consultants and external auditors
Communicate results and findings of compliance and SOX reviews with senior management, and the Audit Committee as required, and monitor remediation of issues identified
Assist with Company’s other compliance audits
Oversee the execution of process improvement initiatives that create efficiencies while maintaining compliance with internal policies as well as applicable regulations
Assess and enhance policies and procedures in key risk areas
Lead and assist in the implementation of controls related to new system implementations
Assist with the development of internal controls around data gathering and validation related to the Company’s ESG initiatives and disclosures
Coordinate with Loss Prevention personnel to align compliance reviews ensuring coverage across various operational areas

Enhance third party vendor management programs
Monitor PCAOB rulemaking and impact on internal control framework, environments and expectations
Review and continue to enhance the SOX Program methodologies and practices, including the maintenance of policies and procedures.
Assist with special projects or initiatives, as necessary or assigned

Job Qualifications

Bachelor’s degree in accounting or related field required
7+ years of experience, including internal audit
Blend of public accounting and private industry experience, particularly in a SOX-controlled environment
Excellent communication and interpersonal skills, with the ability to build relationships at all levels, both internally and externally
Ability to continuously prioritize projects based on risk or impact, confront conflict and difficult issues in a professional and proactive manner

Benefits Available:

At Cinemark, we believe every team member should feel like a hero. Each career comes with a variety of blockbuster benefits for both hourly and salaried team members.

Employee Discount
401(k) Matching*
Growth Opportunities
Education Assistance*
Health Benefits*
Parental Leave*
Paid Time Off*

*Benefits may vary by career category, so be sure to check the specific details on our career site.

DISCLAIMER: This job description is intended only as a general guideline of your duties and responsibilities at Cinemark and is not a legally binding contract. Cinemark reserves the right to amend, change or terminate the job description, as it deems appropriate. Any change amendments, or modifications may be implemented even though they have not been communicated, reprinted or substituted in this job description.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Cinemark is an Equal Opportunity Employer

Average salary estimate

$135000 / YEARLY (est.)

min

max

$120000K

$150000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About SOX Compliance Manager, Cinemark

Are you ready to embark on a thrilling journey with Cinemark as our SOX Compliance Manager? If you're passionate about compliance and have a knack for enhancing operational efficiencies, we want you to join our team! At Cinemark, a vibrant community of nearly 20,000 movie lovers awaits you. In this pivotal role, you'll support our company’s compliance initiatives and facilitate the standardization of operational and IT policies across our extensive network of 500+ theatres. Your expertise will shine as you perform controls testing and collaborate with our international compliance team. You'll be the liaison between consultants and auditors, communicating vital findings to senior management and providing recommendations for process improvements. Not only will you oversee SOX compliance reviews, but you'll also participate in exciting special projects. With a focus on continuous improvement, you'll enhance key policies and engage in initiatives that keep us aligned with both internal and external standards. If you have a bachelor’s degree in accounting and over 7 years of experience in a SOX-controlled environment, we encourage you to seize this opportunity to thrive in a dynamic atmosphere while enjoying fantastic benefits like education assistance, health benefits, and growth opportunities. Join Cinemark, where every day brings a new chance to create unforgettable experiences for moviegoers everywhere!

Frequently Asked Questions (FAQs) for SOX Compliance Manager Role at Cinemark

What responsibilities does the SOX Compliance Manager at Cinemark have?

As the SOX Compliance Manager at Cinemark, you will plan and execute global SOX compliance reviews, identify control deficiencies, manage IT controls testing, and communicate findings to senior management. You’ll collaborate with various departments to enhance business practices and may oversee compliance audits for the Company.