Senior Manager, SOX & ICFR Controls

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

Job summary

Dentsply Sirona in Charlotte, NC, seeks a Senior Manager of Internal Control (SOX) and Special Projects to lead the ICFR program, partner with process owners, IT, Corporate Audit, and external auditors, and drive remediation of deficiencies.

Based in Charlotte with four days in the office and ~15% travel, you will mentor a small team and guide strategic finance initiatives, including accounting research, SEC reporting, and sustainability.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• One or more professional certifications, such as CPA, CIA, CISA or equivalent.
• 8+ years of experience with 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.
• Deliver SOX training and develop job aids for control owners.
• Prepare periodic SOX/ICFR status reports for leadership.
• Partner with Corporate Audit on annual SOX scope and testing.
• Remediate deficiencies and maintain deficiency logs.
• Lead cross-functional sessions with IT and stakeholders.
• Coordinate with Deloitte on ICFR assessment activities.
• Analyze new systems for SOX readiness and design controls.
• Execute special finance projects including system implementations.
• Lead and develop a small team of managers and analysts.

Skills

Audit methodologies

Risk assessment

Deficiency mitigation

Control testing

Cross-functional collaboration

Project management

Leadership

Communication skills

Analytical thinking

Ethics and compliance

AuditBoard

Financial acumen

Education

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

CPA, CIA, CISA or international equivalent

Tools

AuditBoard

Job description

Dentsply Sirona in Charlotte, NC, seeks a Senior Manager of Internal Control (SOX) and Special Projects to lead the ICFR program, partner with process owners, IT, Corporate Audit, and external auditors, and drive remediation of deficiencies.

Based in Charlotte with four days in the office and ~15% travel, you will mentor a small team and guide strategic finance initiatives, including accounting research, SEC reporting, and sustainability.