Remote Senior Manager, Global SOX & ICFR Controls

Confidential; Town of Florida (NY); On-site; USD 140,000 - 190,000; Full time

Benefits offered by this job

Remote work flexibility

Travel opportunities

Job summary

Confidential seeks a Senior Manager – Internal Controls & SOX to lead its global SOX and ICFR program within Corporate Finance. Reporting to the Corporate Controller, you will partner with Accounting, Financial Reporting, FP&A, and leadership to strengthen controls and support external audits.

The ideal candidate has extensive SOX/ICFR experience, CPA credentials, and a background in manufacturing or multi-entity environments. Remote with periodic travel required.

Qualifications

• 8+ years of progressive experience in SOX, Internal Controls, Financial Reporting, External Audit, or Corporate Accounting.
• Strong experience with ICFR and SOX 404 compliance.
• Background with public company financial reporting and external audit requirements.
• Big Four or national public accounting experience in Financial Audit or Accounting Advisory preferred.
• CPA is required.

Responsibilities

• Lead the global SOX 404 compliance program, including annual planning, scoping, documentation, walkthroughs, testing, deficiency evaluation, and remediation.
• Maintain and enhance ICFR across domestic and international operations.
• Partner with Corporate Accounting, Financial Reporting, FP&A, Tax, Treasury, and operational finance teams to strengthen financial controls.
• Evaluate business processes and recommend improvements to enhance accuracy and reliability of financial reporting.
• Coordinate with external auditors throughout quarterly and annual financial reporting cycles.
• Monitor remediation efforts and ensure timely resolution of control deficiencies.
• Support finance transformation initiatives, process standardization, and automation to improve the control environment.
• Participate in acquisition integrations by implementing SOX and financial control frameworks.

Skills

SOX compliance

ICFR

Financial reporting

Internal controls

Cross-functional collaboration

Communications

Education

CPA

Bachelor's degree in Accounting or Finance

Job description

Confidential seeks a Senior Manager – Internal Controls & SOX to lead its global SOX and ICFR program within Corporate Finance. Reporting to the Corporate Controller, you will partner with Accounting, Financial Reporting, FP&A, and leadership to strengthen controls and support external audits.

The ideal candidate has extensive SOX/ICFR experience, CPA credentials, and a background in manufacturing or multi-entity environments. Remote with periodic travel required.