Senior Manager, SOX & Internal Controls

EVgo; Los Angeles (CA); On-site; USD 111,000 - 138,000; Full time

Benefits offered by this job

Health & Wellness benefits

401(k) plan

HSA / FSA

Uncapped PTO

Parental leave

Employee Assistance Program (EAP)

Tech stipend

Home office setup reimbursement

Job summary

EVgo seeks a seasoned SOX Compliance professional to independently own the SOX 404 program for assigned processes. You will coordinate with Internal and External Audit, design and maintain control documentation, and drive remediation of deficiencies while mentoring junior analysts.

The role requires deep SOX knowledge, strong project management, and the ability to balance multiple deliverables with leadership. Occasional travel up to 10% may be required.

Qualifications

• Typically requires a minimum of 12 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience.
• CPA or equivalent professional certification preferred.
• Strong knowledge of Sarbanes-Oxley requirements, including designing internal controls and remediating deficiencies.

Responsibilities

• Lead the annual business process control assessment cycle for assigned areas, including risk assessment, materiality assessment, scoping, documentation, walkthroughs, and testing.
• Coordinate with Internal Audit and External Audit on testing and evidence requests.
• Evaluate impact of identified control deficiencies and recommend conclusions on severity.
• Own the design and maintenance of SOX documentation (policies, procedures, narratives, flowcharts, control matrices).
• Develop and drive remediation plans with timelines and testing steps.
• Mentor junior team members on testing methodology and AuditBoard usage.

Skills

SOX knowledge

Audit experience

Project management

Education

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

CPA or equivalent certification preferred

Tools

AuditBoard

Job description

EVgo seeks a seasoned SOX Compliance professional to independently own the SOX 404 program for assigned processes. You will coordinate with Internal and External Audit, design and maintain control documentation, and drive remediation of deficiencies while mentoring junior analysts.

The role requires deep SOX knowledge, strong project management, and the ability to balance multiple deliverables with leadership. Occasional travel up to 10% may be required.