Senior SOX & Controls Manager

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

Benefits offered by this job

Health & Wellness: Medical, dental, &

401(k) & HSA contributions

Uncapped Paid time off

EAP & telehealth

Mentorship & career growth

Home office stipend

Commuter benefits

Job summary

EVgo is seeking a senior SOX and Internal Controls professional to own the execution of SOX 404 activities across key business processes. You will coordinate with internal and external auditors, assess control deficiencies, design remediation plans, and maintain comprehensive SOX documentation.

A strategic role focused on strengthening control environments and guiding junior staff. The role requires deep knowledge of Sarbanes‑Oxley, strong project management, and the ability to travel up to 10%

Qualifications

• Typically requires a minimum of 8 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.
• In‑depth knowledge of Sarbanes‑Oxley requirements, including designing and implementing internal controls and remediating deficiencies.
• Strong project management skills to prioritize competing deliverables independently.
• Occasional travel up to 10% may be required for in‑person audit walkthroughs, control testing, or cross‑functional meetings.

Responsibilities

• Lead the annual SOX 404 control assessment cycle for assigned processes, including risk assessment, scoping, documentation, walkthroughs, and testing.
• Coordinate with Internal and External Audit on testing and fieldwork; manage evidence requests and remediation.
• Develop remediation plans with timelines and testing; assess changes to controls for evolving risks.
• Maintain SOX documentation (policies, procedures, narratives, flowcharts, control matrices) for assigned areas.
• Mentor junior team members on testing methodology and AuditBoard usage; review work products.

Skills

SOX compliance

Internal controls

Project management

Auditing

Communication

Education

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

CPA or equivalent certification preferred

Job description

EVgo is seeking a senior SOX and Internal Controls professional to own the execution of SOX 404 activities across key business processes. You will coordinate with internal and external auditors, assess control deficiencies, design remediation plans, and maintain comprehensive SOX documentation.

A strategic role focused on strengthening control environments and guiding junior staff. The role requires deep knowledge of Sarbanes‑Oxley, strong project management, and the ability to travel up to 10%