Enterprise-Wide R2R & SOX Controls Leader

Creative Solutions Services, LLC; Lawrenceville (NJ); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Creative Solutions Services, LLC in Lawrenceville, NJ invites a Sr. Manager, Record-to-Report and Enterprise Wide Controls Process Control Advisor to join on a 12-month contract with hybrid 50% in-office schedule.

This leader guides R2R controls and ICFR across the global finance function. You will drive risk assessments, coordinate SOX testing, maintain process maps and control documentation, and partner with process owners and external auditors to strengthen the control environment.

Qualifications

• Bachelor's degree in Accounting; CPA preferred but not required.
• 8+ years of progressive experience in finance, accounting, internal controls, audit, compliance, or risk management.
• Experience supporting Record-to-Report processes and financial reporting.
• Significant SOX experience and familiarity with ICFR.
• Experience in biopharma or regulated industries is preferred.

Responsibilities

• Lead the annual risk assessment for the global R2R process across the BCF controls program.
• Coordinate SOX testing with internal/external auditors and process owners.
• Maintain process maps, risk/control matrices, narratives, and supporting documentation.
• Identify control design gaps and partner with owners to implement improvements.
• Collaborate with cross-functional teams to strengthen the control environment.

Skills

SOX experience

R2R process

Auditing experience

Biopharma experience

Accounting close

SOX testing

Education

Bachelor's degree in Accounting

Master's degree / CPA preferred

Tools

SAP

Oracle

Workiva

MS Office

Job description

Creative Solutions Services, LLC in Lawrenceville, NJ invites a Sr. Manager, Record-to-Report and Enterprise Wide Controls Process Control Advisor to join on a 12-month contract with hybrid 50% in-office schedule.

This leader guides R2R controls and ICFR across the global finance function. You will drive risk assessments, coordinate SOX testing, maintain process maps and control documentation, and partner with process owners and external auditors to strengthen the control environment.