CPA Financial Controls Manager

Job Summary

To shape and safeguard the financial control environment, the full-time remote CPA Financial Controls Manager will lead SOX strategy and execution, strengthen controls, drive improvements, and manage ethics investigations while developing a team of professionals.

Key responsibilities

• Lead the annual SOX certification process, including risk assessment and testing oversight
• Track remediation efforts, validate completion, and recommend process improvements
• Monitor fraud and ethics trends, managing investigations and delivering executive-ready summaries

Required qualifications

• Proven experience in SOX, internal controls, audit, or financial compliance (typically 6+ years)
• Strong foundation in SOX/ICFR and financial controls
• Experience in supporting ethics, fraud, or compliance investigations
• Strategic mindset with strong problem-solving skills
• CPA certification required