ICFR & SOX Compliance Manager — Risk & Audit Lead

GLOVIS America, Inc.; Irvine (CA); On-site; USD 89,000 - 113,000; Full time

Benefits offered by this job

Medical Insurance

Vision Insurance

Dental Insurance

Health Care & Dependent Care FSA

Life and AD&D plus Disability

Paid Vacation, Holidays, Sick leave

401(k) with Matching

Dependent/ Referral Bonuses

Auto Allowance

Team Lunches & Building Activities

Discretionary Bonuses

Tuition Reimbursement

Job summary

GLOVIS America, Inc. is seeking a Financial Compliance Manager to oversee ICFR program execution, risk assessment, and control documentation.

You will coordinate internal and external audits, drive remediation efforts, and partner with process owners and stakeholders to maintain a robust control environment. The ideal candidate has advanced knowledge of KSOX, ICFR, COSO/COBIT, and strong leadership, analytical, and project-management skills, with 7–13 years in relevant roles.

Qualifications

• Bachelor’s degree in a related field.
• 7–13 years of direct experience in KSOX/SOX compliance, ICFR, internal or external auditing, risk assessment & control evaluation.
• 1–3 years of supervisory experience.

Responsibilities

• Manage day-to-day execution of the ICFR compliance program.
• Support Head of Financial Compliance in maintaining an effective internal control environment.
• Manage risk assessment activities to identify and evaluate financial reporting risks and control gaps.
• Oversee preparation, maintenance, and periodic review of process narratives, flowcharts, risk and control matrices (RCMs).
• Lead Design & Implementation (D&I) testing and Test of Operating Effectiveness (TOE) testing.
• Review testing results and address deficiencies or gaps identified by the Audit Team.
• Coordinate deficiency tracking and remediation efforts.
• Manage internal and external audit activities and support audit requests.
• Act as liaison between process owners, control owners, management, and auditors on compliance matters.
• Monitor program performance and report risks and remediation status to leadership.
• Identify opportunities to strengthen controls and improve processes.
• Guide team members and stakeholders on compliance requirements and remediation plans.
• Prepare management and executive-level reporting materials.
• Support policy, procedure, and control framework enhancements.

Skills

SOX compliance

ICFR

internal control frameworks

risk assessment

control design

control testing

audit processes

remediation management

project management

stakeholder communication

Education

Bachelor's degree in a related field

Job description

GLOVIS America, Inc. is seeking a Financial Compliance Manager to oversee ICFR program execution, risk assessment, and control documentation.

You will coordinate internal and external audits, drive remediation efforts, and partner with process owners and stakeholders to maintain a robust control environment. The ideal candidate has advanced knowledge of KSOX, ICFR, COSO/COBIT, and strong leadership, analytical, and project-management skills, with 7–13 years in relevant roles.