[Remote] Financial Control Manager

Note: The job is a remote job and is open to candidates in USA. Lithia & Driveway is a high-performing company focused on delivering exceptional customer experiences throughout the vehicle-ownership lifecycle. They are seeking a Manager, Financial Controls & Ethics to lead the financial control environment and promote ethical business practices across the organization.ResponsibilitiesPlan the annual SOX certification process, including risk assessment and scopingOversee SOX testing (including IT dependencies) and ensure high-quality, defensible workpapersEvaluate control deficiencies, perform root cause analysis, and assess financial reporting impactTrack remediation, validate completion, and recommend process improvementsSupport SOX integration for newly acquired storesAdvise business partners on control design, documentation, and financial reporting risksIdentify opportunities to improve controls through data analytics, automation, and emerging technologiesContribute to evolving methodologies and best practicesMonitor fraud and ethics trends using proactive risk indicatorsManage intake, triage, and investigation of ethics concernsDeliver clear, executive-ready investigation summaries and track remediationLead, coach, and develop a team of SOX and controls professionalsSkillsProven experience leading and developing teams in SOX, internal controls, audit, or financial compliance (typically 6+ years)Strong foundation in SOX/ICFR and financial controls, with the ability to guide rather than execute day-to-day detailsDemonstrated ability to influence leaders and drive alignment across cross-functional partnersExperience supporting ethics, fraud, or compliance investigations with sound judgment and discretionStrategic mindset with strong problem-solving skills and a focus on continuous improvementExcellent communication skills, including the ability to deliver clear, executive-ready insightsCPA requiredHigh School graduate or equivalent, 18 years or older requiredRemote (PST preferred)BenefitsCompetitive payMedical, Dental and Vision PlansPaid Holidays & PTOShort and Long-Term DisabilityPaid Life Insurance401(k) Retirement PlanEmployee Stock Purchase PlanLithia Learning CenterVehicle Purchase DiscountsWellness ProgramsCompany OverviewLithia & Driveway is an automotive dealership network headquartered in Medford, Oregon. It was founded in 1968, and is headquartered in Medford, Oregon, USA, with a workforce of 10001+ employees. Its website is https://www.lithiadriveway.com/.