Senior SOX & Internal Audit Leader (Onsite)

Rylem Staffing; Lewisville (TX); On-site; USD 130,000 - 170,000; Full time

Benefits offered by this job

Competitive salary & 401(k)

Company retirement benefits

Paid time off

Healthcare insurance

FSA/HSA options

Disability coverage

Life & AD&D insurance

Wellness programs

Professional growth

Mentorship opportunities

Job summary

Rylem Staffing is seeking an experienced SOX Manager to join a growing organization in a high-visibility role within the Controller’s organization. The role focuses on managing the Sarbanes-Oxley program and ensuring robust internal controls over financial reporting.

The position involves interaction with senior management, external auditors, and accounting teams, with opportunities to develop dashboards and oversight tools for SOX 404 compliance across locations and business units.

Qualifications

• 10+ years of progressive experience in accounting, internal audit, SOX, or related areas.
• Big Four/public accounting or internal audit in a publicly traded company preferred.
• Strong knowledge of internal controls, SOX 404, and audit management systems.

Responsibilities

• Manage and direct SOX procedures to ensure compliance.
• Oversee SOX methodology, reporting, and compliance across locations and units.
• Support SOX 404 compliance efforts with effective practices and processes.
• Assist with SOX 404 scoping and scheduling activities.
• Provide training to SOX testers and auditors.
• Serve as primary contact for external auditors.
• Facilitate and support fraud risk assessments.
• Collaborate with Internal Audit and review audit workpapers.
• Assist in COSO Entity-Level Controls testing and remediation validation.
• Support audit committee and Controller organization meetings.

Skills

SOX management

Internal controls

Audit management

Project management

Communication

Stakeholder management

Travel flexibility

Education

Bachelor’s degree in Accounting

Advanced degree preferred

Tools

Tableau

Job description

Rylem Staffing is seeking an experienced SOX Manager to join a growing organization in a high-visibility role within the Controller’s organization. The role focuses on managing the Sarbanes-Oxley program and ensuring robust internal controls over financial reporting.

The position involves interaction with senior management, external auditors, and accounting teams, with opportunities to develop dashboards and oversight tools for SOX 404 compliance across locations and business units.