TITLE: Manager, SOX Compliance & Internal Controls

LOCATION: REMOTE

POSITION SUMMARY

This role leads the company's SOX 404 compliance program and internal controls environment. The Manager will oversee control design, testing, and remediation efforts while partnering across finance, accounting, and operations to ensure a strong and scalable control framework.

RESPONSIBILITIES

Lead execution of the SOX 404 program, including planning, scoping, and risk assessment

Oversee design, documentation, and maintenance of internal controls over financial reporting

Manage walkthroughs, control testing, and evaluation of control effectiveness

Coordinate with internal stakeholders and external auditors to support SOX compliance efforts

Identify control gaps and drive remediation efforts with process owners

Ensure timely completion of testing cycles and deliverables

Support process improvements and standardization of controls across the organization

Assist in the implementation of new controls related to system changes, acquisitions, or evolving business processes

Maintain and update SOX documentation, including narratives, flowcharts, and control matrices

Monitor changes in regulatory requirements and ensure ongoing compliance

Partner with accounting and finance teams to align controls with operational processes

Support audit requests and assist with internal and external audit coordination

Contribute to special projects and broader finance initiatives as needed

QUALIFICATIONS

Bachelor's degree in Accounting, Finance, or related field

CPA or equivalent certification preferred

5+ years of experience in SOX compliance, internal audit, or public accounting

Strong understanding of SOX 404 requirements and internal control frameworks (COSO)

Experience working in a publicly traded company environment preferred

Knowledge of US GAAP and financial reporting processes

Experience with control documentation, testing, and remediation

Strong organizational and project management skills

Ability to manage multiple workstreams and meet deadlines

Strong communication skills and ability to work cross-functionally