Sr. Manager of Internal Controls & Sustainability Reporting

Sr. Manager of Internal Controls & Sustainability Reporting Accounting Manager Somerset, New Jersey Direct Hire Jun 11, 2026 Soni is partnering with a high-growth global organization seeking a Senior Manager, Internal Controls & Sustainability Reporting to support internal controls, SOX compliance, audit coordination, and emerging ESG reporting initiatives. Responsibilities: Support SOX 404 compliance and internal control activities Review and maintain RCMs, control documentation, and testing support Partner with control owners to evaluate risks and improve controls Coordinate with internal and external auditors Track deficiencies and support remediation efforts Assist with process improvement and governance initiatives Support sustainability reporting controls and related documentation Requirements: Bachelor’s degree in Accounting, Finance, or related field 7+ years of internal controls, SOX, audit, or public accounting experience Strong understanding of ICFR, SOX 404, COSO, and RCMs Strong attention to detail and ability to work independently Excellent communication and cross-functional partnership skills Preferred Skills: Big 4 or national public accounting background CPA Biotech, pharma, MedTech, or life sciences experienceESG / sustainability reporting exposure IFRS, ITGC, GRC, automation, or data analytics exposure Compensation: $135,000 - $165,000 Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications. #J-18808-Ljbffr