Manager, Internal Controls

📋 Description

• IT SOX SME; partner with control owners and Internal Audit.
• Lead remediation of IT SOX deficiencies with control owners.
• Oversee annual SOC report review for regulatory alignment.
• Embed SOX requirements into system implementations.
• ICOFR design/implementation for key processes and entities; global SOX compliance.
• Travel up to 25%.

🎯 Requirements

• Bachelor’s degree in accounting or finance OR bachelor’s degree in information systems with a minor in accounting/finance.
• 5+ years accounting experience, including Big 4 public accounting experience and accounting under US GAAP.
• Experience in a publicly traded company environment.
• Working knowledge of an effective internal control and IT environment, including SOX, COSO and PCAOB principles.
• Effective critical thinking skills.
• Ability to communicate effectively with all levels and external contributors.

🎁 Benefits

• Career Growth Opportunities
• Competitive Pay and Benefits
• Generous PTO and Parental Leave
• 401(K) Retirement Plan
• Life/ Disability Insurance
• Community Involvement