Manager of Internal Controls

Job Summary

To support a company-wide initiative for enhancing internal controls, the full-time Manager of Internal Controls will manage the refresh of the control environment, oversee ongoing SOX compliance, and perform operational audits while collaborating with external advisors and internal stakeholders in a hybrid work setting.

Key responsibilities

• Lead the control environment refresh by managing project scope, timeline, and deliverables while partnering with third-party experts
• Own the annual SOX 404 program, including risk assessment, control design, and effectiveness testing, while maintaining up-to-date control documentation
• Conduct operational audits to identify control and efficiency opportunities, supporting enterprise risk management initiatives

Required qualifications

• 5+ years of experience in internal audit, SOX/internal controls, or public accounting
• Strong knowledge of SOX 404, COSO 2013 framework, and PCAOB auditing standards
• Proven ability to evaluate control deficiencies and drive remediation efforts
• Experience in designing and testing internal controls over financial reporting (ICFR)
• Excellent stakeholder management skills with the ability to influence process owners