SOX Audit Manager

Job Summary

A company is looking for a Manager, National Risk & Controls (SOX Audit).

Key Responsibilities

• Oversees Sarbanes-Oxley (SOX) compliance efforts, including internal controls, audits, and documentation
• Manages hiring, training, and performance of the risk control team while facilitating key SOX processes
• Collaborates with business process owners to implement SOX controls and resolves internal control issues

Required Qualifications

• At least 7 years of experience in finance, accounting, or auditing, with independent problem-solving and project management skills
• Minimum 1 year of management/leadership experience
• Bachelor's degree in business, finance, accounting, or a related field
• Strong understanding of Sarbanes-Oxley (SOX) compliance and internal control processes
• Proficiency in SOX compliance software and Microsoft Office, especially Excel