Manager, RAAS SOX

The Manager position is part of the Corporate Audit group and has enterprise-wide responsibility for the management, oversight, and continuous improvement of the SOX compliance program for CCL and ABG. The role encompasses both strategic and hands-on oversight of SOX documentation, testing, reporting, and remediation, as well as the execution and supervision of corporate operational reviews.

This role serves as the primary SOX point of contact for internal stakeholders, business process and control owners, external auditors, and the CCL and Corporate SOX Committees. The Manager is responsible for ensuring that SOX activities fully address regulatory requirements, risks, control objectives, and financial statement assertions, while aligning with organizational priorities.

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Required Skills & Experience

MustHaves
• 8+ years of work experience with Big Four accounting firm, large/ complex internal audit department, and/ or management consulting firm
• Strong knowledge of SOX compliance, internal controls, risk management, and corporate governance
• Deep understanding of financial reporting processes, control design/testing, and remediation practices
• Proven project management skills; ability to manage multiple workstreams and deadlines
• Ability to partner with and influence senior/executive stakeholders and external auditors
• Strong leadership, coaching, and staff development capabilities
• Excellent written and verbal communication for executivelevel reporting and presentations
High professionalism, organization, time management, and collaboration skills


Nice to Have Skills & Experience
- CPA


Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.