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MD- SOX & Internal Controls

FedEx Freight • Memphis, TN, US • published 2026-10-08 21:03:19.948396

Description

This position will be domiciled at a FedEx Freight location in Memphis, TN or Harrison, AR. You will be required to work at a FedEx Freight Location several times per week. **POSITION OVERVIEW** : Reporting to the Vice President of Internal Audit, this role will design and operationalize the company’s internal control framework over financial reporting (ICFR), ensuring compliance with Section 404 of the Sarbanes\-Oxley Act. The Director will partner closely with Finance, IT, Operations, and external auditors to implement sustainable, efficient, and well\-documented control environments that will support the company’s first\-year SOX certification and long\-term governance goals. **ESSENTIAL FUNCTIONS** : * Lead the **ICFR** scoping, risk assessment, and control design process, ensuring alignment with **COSO** and **PCAOB** standards * Oversee process documentation, process flowcharts, and testing procedures across all in\-scope entities and functions * Establish clear ownership and accountability for control activities throughout the organization. * Manage the testing of controls to evaluate design and operating effectiveness * Identify control deficiencies and coordinate remediati...

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