Senior Finance Governance & SOX Leader

Rehlko; Milwaukee (WI); On-site; USD 117,000 - 150,000; Full time

Job summary

Rehlko is seeking a Senior Manager of Finance Governance to lead the ICFR and SOX controls framework, align policies, and coordinate audits with executive leadership. You will drive remediation, manage external auditors, and partner with IT and Internal Audit to ensure a robust control environment.

The role requires a CPA and 10+ years in public accounting, internal controls, and financial reporting, with experience supporting SEC registrants.

Qualifications

• Degree in accounting/finance with professional certification required (CPA preferred).
• Minimum 10+ years in public accounting, SOX/ICFR, internal controls, and financial reporting.
• Experience supporting SEC registrants or public companies with governance programs.

Responsibilities

• Lead the ICFR and SOX governance framework and maintain related policies.
• Coordinate annual ICFR assessment and remediation, and governance reporting.
• Oversee external audit coordination and audit readiness activities.
• Partner with IT and Internal Audit to ensure control effectiveness.
• Prepare deficiency evaluations and management conclusions on deficiencies.

Skills

SOX/ICFR

Internal controls

Financial reporting

Audit

COSO Framework

SEC reporting

Education

Bachelor's degree in Accounting/Finance

CPA

CIA/CISA governance cert

Tools

SAP

Oracle

QAD

Job description

Rehlko is seeking a Senior Manager of Finance Governance to lead the ICFR and SOX controls framework, align policies, and coordinate audits with executive leadership. You will drive remediation, manage external auditors, and partner with IT and Internal Audit to ensure a robust control environment.

The role requires a CPA and 10+ years in public accounting, internal controls, and financial reporting, with experience supporting SEC registrants.