Sr. Manager of Internal Controls & Sustainability Reporting

$135k - $165k

Soni Resources

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 experience
ESG / sustainability reporting exposure
IFRS, ITGC, GRC, automation, or data analytics exposure

Compensation: $135-165K
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.

Apply

Vacancy posted 5 hours ago

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