CPA Licensed SOX Compliance Manager

Job Summary

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

Key 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

Qualifications:

• Bachelor's in Accounting or Finance; CPA required
• 10+ years SOX experience, including ITGC and application controls
• Big 4 public accounting experience strongly preferred
• Deep knowledge of GAAP, COSO, SOX, and PCAOB standards
• Strong leadership and project management skills