Controls Leader – SOX, Audit & Risk Management

myBridge Corporation; Chicago (IL); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

401k

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Job summary

BrightWave Digital Solutions is seeking a Controls Manager to lead the design, implementation, and monitoring of internal controls. You will ensure compliance with financial regulations and company policies while managing risk assessments and supporting audits.

The role focuses on improving business processes, with collaboration across finance and operations. On-site position based in Washington, DC.

Qualifications

• Bachelor's degree in accounting/finance or related field required; CPA/CIA preferred.
• Knowledge of risk management and internal controls.
• Familiarity with SOX compliance.
• Experience in auditing and financial analysis.
• Strong leadership and communication skills.
• Proficiency in Excel and SAP.

Responsibilities

• Leads design, implementation, and monitoring of internal controls to ensure compliance with financial regulations and policies.
• Manages risk assessments, supports audits, and drives process improvements.

Skills

Risk Management

Internal Controls

SOX Compliance

Auditing

Financial Analysis

Leadership

Communication

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Microsoft Excel

SAP

Job description

BrightWave Digital Solutions is seeking a Controls Manager to lead the design, implementation, and monitoring of internal controls. You will ensure compliance with financial regulations and company policies while managing risk assessments and supporting audits.

The role focuses on improving business processes, with collaboration across finance and operations. On-site position based in Washington, DC.