SOX Controls Manager

HYBRID ROLE- SOX CONTROLS MANAGER

Sweater weather is officially here and so is this new opportunity!

The salary range for this position is $140,000-$155,000 plus bonus. Plus it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this role please send your resume to View email address on click.appcast.io

Job Description:

• Lead end-to-end SOX process management and coordination across operational sites, ensuring local control owners understand, execute, and document key controls effectively.
• Liaise closely with the Internal Control team on identified control gaps, ensuring appropriate local operational contacts are engaged, accountable, and actively driving timely remediation with control owners.
• Liaise with Corporate Accounting on the rollout and practical implementation of new accounting policies, translating technical requirements into actionable operational guidelines.
• Drive continuous improvement in balance sheet reconciliation workflows and manual journal entry processes, resolving aging bottlenecks and establishing clean documentation standards.
• Provide practical US GAAP guidance across revenue recognition, lease and capital expenditure governance, and inventory cost accounting to ensure compliant, standardized, and efficient plant and commercial operations.

Job Requirements:

• 5+ years of progressive accounting, internal control, and assurance experience.
• Big 4 or top national public accounting firm (Assurance/Audit) experience auditing publicly traded clients.
• Proven experience managing SOX compliance cycles, remediating control deficiencies with local control owners, and implementing standardized operational processes.