Benefits/Perks:

Competitive Compensation

Career Growth Opportunities

Job Summary:

We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's primary responsibility is to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations.

Responsibilities:

Design, monitor and maintain the Company's Internal Controls over Financial Reporting (ICFR) framework to ensure compliance with the Sarbanes-Oxley Act (SOX)

Support the execution of all phases of SOX compliance under 404(b) audit, interfacing with external auditors, and ensuring timely delivery and quality work

Oversee the implementation or revision of key financial controls when processes change, new processes or business are acquired, or control gaps are identified

Evaluate financial statement risks, process changes, and the design of existing internal controls Monitor control environment and ensure controls are properly executed and auditable

Evaluate and update process narratives, flowcharts, control matrixes

Monitor compliance-related policies, including refining internal and external reporting processes, and monitoring and implementation of emerging GAAP & SEC requirements

Prepare various analyses to support internal and external audit and reporting

Preferred Experience

CPA or similar certifications

Experience with researching and documenting technical accounting areas

3 plus years managing SOX compliance consulting services or overseeing SOX 404(b) audits in public accounting

Experience with ERP implementation SEC reporting/filing experience, including 10-Qs & 10-Ks