Senior Internal Controls & SOX Compliance Manager 16765168
About the position
We are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the company’s internal controls over financial reporting (ICFR) and oversee the SOX compliance program. This is a high-impact role reporting to the Assistant Corporate Controller and partnering with Finance, IT, and Audit teams across a complex organization.
Responsibilities
• Lead SOX compliance program and internal controls strategy
• Partner with internal/external audit teams and business leaders
• Oversee documentation, testing, and remediation of controls
• Drive process improvements through automation and simplification
• Provide regular updates to leadership on audit status and compliance
Requirements
• Bachelor’s in Accounting or Finance; CPA required
• 10+ years SOX experience, including ITGC and application controls
• Deep knowledge of GAAP, COSO, SOX, and PCAOB standards
• Strong leadership, communication, and project management skills
Nice-to-haves
• Big 4 public accounting experience strongly preferred
Benefits
• Competitive compensation and outstanding benefits (including healthcare, retirement plan, and paid time off)
• Opportunity to lead a critical compliance function in a growing organization
• Remote flexibility with occasional travel
We are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the company’s internal controls over financial reporting (ICFR) and oversee the SOX compliance program. This is a high-impact role reporting to the Assistant Corporate Controller and partnering with Finance, IT, and Audit teams across a complex organization.
Responsibilities
• Lead SOX compliance program and internal controls strategy
• Partner with internal/external audit teams and business leaders
• Oversee documentation, testing, and remediation of controls
• Drive process improvements through automation and simplification
• Provide regular updates to leadership on audit status and compliance
Requirements
• Bachelor’s in Accounting or Finance; CPA required
• 10+ years SOX experience, including ITGC and application controls
• Deep knowledge of GAAP, COSO, SOX, and PCAOB standards
• Strong leadership, communication, and project management skills
Nice-to-haves
• Big 4 public accounting experience strongly preferred
Benefits
• Competitive compensation and outstanding benefits (including healthcare, retirement plan, and paid time off)
• Opportunity to lead a critical compliance function in a growing organization
• Remote flexibility with occasional travel