Internal Audit Manager: SOX & Controls Leader

Rogers-Corporation; Chandler (AZ); On-site; USD 120,000 - 160,000; Full time

Job summary

Rogers-Corporation seeks an Internal Audit Manager to lead the Audit Plan, including SOX 404, and strengthen the control environment across the company. You will oversee engagements from planning to reporting and collaborate with stakeholders to drive remediation.

The role requires 6+ years in audit with SOX, plus CPA/CIA/CISA or equivalent. You will mentor the team and partner with finance, operations and IT to improve processes in a global business context.

Qualifications

• Bachelor's degree in accounting/finance/business or equivalent.
• 6+ years in audit including SOX, accounting, or finance.
• CPA/CIA/CISA certification or equivalent required.
• Demonstrated leadership and project management experience.
• Global mindset with experience in multicultural environments.
• Ability to interact with all levels of the organization.

Responsibilities

• Lead and oversee internal audits across operations, compliance, finance and IT.
• Drive SOX 404 activities and ensure annual SOX requirements are met.
• Identify, evaluate and communicate control deficiencies and risks; develop practical recommendations.
• Plan, lead and execute risk-based audits from planning to reporting and follow-up.
• Review testing/workpapers; ensure conclusions are supported and findings addressed.
• Develop clear audit reports communicating risks, gaps and recommendations to management.
• Partner with leaders to strengthen controls and improve processes.
• Provide coaching and development support to Internal Audit staff and lead teams.

Skills

SOX experience

Audit leadership

Internal controls

Project management

Communication

Global mindset

Education

Bachelor’s degree in accounting, finance or business or equivalent

Job description

Rogers-Corporation seeks an Internal Audit Manager to lead the Audit Plan, including SOX 404, and strengthen the control environment across the company. You will oversee engagements from planning to reporting and collaborate with stakeholders to drive remediation.

The role requires 6+ years in audit with SOX, plus CPA/CIA/CISA or equivalent. You will mentor the team and partner with finance, operations and IT to improve processes in a global business context.