Senior Internal Controls Manager - SOX & Special Projects

Dentsply Sirona; Charlotte (NC); On-site; USD 195,000 - 207,000; Full time

Job summary

Dentsply Sirona, based in Charlotte, NC, seeks a Senior Manager, Internal Control (SOX) and Special Projects to own the ICFR program and drive improvements across finance processes. You will design, test, and refine controls while guiding a small team in a fast-paced environment.

Collaborate with Deloitte and Corporate Audit to support SEC filings and strategic initiatives; travel ~15% as needed. Office in Charlotte four days/week.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• CPA, CIA, CISA or international equivalent preferable.
• 8+ years of relevant experience at a global, publicly-listed company subject to SOX 404.
• Integrated audit experience at a Big 4 or similar firm.
• Experience refining, optimizing, and automating the control environment while maintaining compliance.

Responsibilities

• Coordinate SOX program components for business processes and IT.
• Monitor changes and evaluate impacts to the SOX/ICFR framework.
• Support scoping, control rationalization, and optimization to streamline processes.
• Deliver SOX training and guidance to control owners and stakeholders; develop job aids and communications.
• Prepare periodic SOX/ICFR status reporting and materials for leadership review.
• Collaborate with Corporate Audit and Deloitte to support SEC filings and testing.
• Lead a small team of managers and analysts, virtually and in-person.
• Assist in new system implementations and testing for SOX compliance.

Skills

Audit methodologies

Risk assessment

Deficiency mitigation

Control testing

SOX/ICFR

Project management

Leadership

Cross-functional collaboration

Communication

AuditBoard

Big 4 experience

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

AuditBoard

Job description

Dentsply Sirona, based in Charlotte, NC, seeks a Senior Manager, Internal Control (SOX) and Special Projects to own the ICFR program and drive improvements across finance processes. You will design, test, and refine controls while guiding a small team in a fast-paced environment.

Collaborate with Deloitte and Corporate Audit to support SEC filings and strategic initiatives; travel ~15% as needed. Office in Charlotte four days/week.