CPA Senior SOX Compliance Manager

Job Summary

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

Key Responsibilities:

• Lead the administration of the company's internal controls over financial reporting and SOX compliance program
• Develop relationships with leaders across functional areas to understand key risks and processes
• Oversee the completion of SOX deliverables and manage control testing and remediation plans

Qualifications:

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