Senior Finance Governance Leader (ICFR/SOX) - Hybrid

Rehlko Company; Milwaukee (WI); Hybrid; USD 117,000 - 150,000; Full time

Job summary

Rehlko in Milwaukee, WI, seeks a Senior Manager, Finance Governance to lead ICFR and SOX governance, ensuring robust internal controls and audit readiness. This role coordinates with Finance, Internal Audit, and IT, delivering governance reporting and remediation plans.

The ideal candidate will have 10+ years in public accounting or SOX/ICFR, ERP experience (SAP/Oracle/QAD), and a CPA preferred. Hybrid work with strong collaboration across business units is offered.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA preferred or equivalent.
• 10+ years of progressive experience in SOX/ICFR, internal controls, and financial reporting.
• Experience with SEC registrants or public company governance preferred.

Responsibilities

• Develop and own ICFR and SOX governance framework.
• Lead annual SOX program planning, testing, and certifications.
• Assess and remediate control deficiencies with cross-functional teams.
• Coordinate ICFR/controls-related external audits and auditor requests.
• Partner with Internal Audit and IT to align testing with governance.
• Oversee IT governance and ITGCs (access controls, changes, SDLC).
• Provide reporting to Audit Committee and leadership on controls status.
• Drive policy development for finance governance and regulatory changes.

Skills

SOX/ICFR

Internal controls

Financial reporting

Audit

Public accounting

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

SAP

Oracle

QAD

Job description

Rehlko in Milwaukee, WI, seeks a Senior Manager, Finance Governance to lead ICFR and SOX governance, ensuring robust internal controls and audit readiness. This role coordinates with Finance, Internal Audit, and IT, delivering governance reporting and remediation plans.

The ideal candidate will have 10+ years in public accounting or SOX/ICFR, ERP experience (SAP/Oracle/QAD), and a CPA preferred. Hybrid work with strong collaboration across business units is offered.