CPA Licensed SOX Compliance Manager

Job Summary

A company is looking for a Sr Internal Controls and SOX Compliance Manager.

Key Responsibilities:

• Oversee the administration of internal controls over financial reporting and execute the SOX compliance program
• Develop relationships with leaders across functional areas to understand key risks and processes
• Coordinate with internal and external auditors to ensure effective control testing and remediation of deficiencies

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• 10+ years of SOX experience, including IT general and application controls
• 3-5 years in a leadership role, with Big 4 public accounting firm experience
• Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• US Citizenship required