Senior Internal Controls & SOX Compliance Manager
Share
Job Location:
Washington, AR - USA
Monthly Salary:
$ 140000 - 195000
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Senior Internal Controls & SOX Compliance Manager
Location: Washington D.C (U.S.) (Remote)
Salary: $140000 $195000 Excellent Benefits
We are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the companys internal controls over financial reporting (ICFR) and oversee the SOX compliance program. This is a high-impact role reporting to the Assistant Corporate Controller and partnering with Finance IT and Audit teams across a complex organization.
Key Responsibilities:
IND123
Location: Washington D.C (U.S.) (Remote)
Salary: $140000 $195000 Excellent Benefits
We are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the companys internal controls over financial reporting (ICFR) and oversee the SOX compliance program. This is a high-impact role reporting to the Assistant Corporate Controller and partnering with Finance IT and Audit teams across a complex organization.
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
- Drive process improvements through automation and simplification
- Provide regular updates to leadership on audit status and compliance
- Bachelors 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 communication and project management skills
- Competitive compensation and outstanding benefits (including healthcare retirement plan and paid time off)
- Opportunity to lead a critical compliance function in a growing organization
- Remote flexibility with occasional travel
IND123
Required Experience:
Manager
Key Skills
- Compliance Management
- Risk Management
- Financial Services
- PCI
- Banking
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- SOX
- ISO 27000
About Company
Cordia Resources is a professional recruiting and staffing firm specializing in the areas of Accounting, Finance, HR, and IT in the Washington DC Metro region.
