Senior SOX & Internal Controls Manager

Compunnel, Inc.; Bellevue (WA); On-site; USD 140,000 - 210,000; Full time

Job summary

Compunnel, Inc. is seeking a seasoned SOX Manager to lead our internal controls over financial reporting. The role partners with senior management, the Controller's organization, and external auditors to assure rigorous SOX 404 compliance across locations and subsidiaries.

You will coordinate testing, remediation, and COSO reviews, develop dashboards for visibility, train testers, and collaborate with Internal Audit and Finance to strengthen processes and governance.

Qualifications

• Experience with internal controls and SOX 404 compliance.
• Public company/auditing background preferred.
• Strong communication and analytical skills.
• Ability to coordinate with multiple groups and senior leadership.
• Flexibility to travel as needed.

Responsibilities

• Manage and direct Sarbanes-Oxley (SOX) procedures to ensure compliance.
• Oversee the SOX methodology, reporting, and compliance for designated locations, entities, and divisions.
• Assist in SOX 404 compliance efforts, developing appropriate practices and processes to ensure timely completion on an annual basis.
• Assist or execute scoping and scheduling activities for SOX 404 compliance.
• Provide necessary training to testers and other SOX auditors on the SOX program.
• Function as the primary point of contact for queries and address comments from external auditors.
• Facilitate and assist in fraud risk assessments.
• Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or reviewing workpapers.
• Assist in the testing and review of COSO Entity Level Controls.
• Monitor and validate the completion of remediation testing for findings.
• Support audit committee and controller organization conferences.
• Assist in managing the audit management system.
• Help develop dashboards that enhance visibility of internal audit and SOX 404 compliance.
• Champion the Accounting and Financial Reporting macro business process.
• Build effective working relationships with Finance, Accounting, and Operations stakeholders.
• Assist in other special projects that improve business processes and add value.

Skills

SOX knowledge

Big four experience

Audit management

Tableau

Communication skills

Analytical ability

Tools

Tableau

Job description

Compunnel, Inc. is seeking a seasoned SOX Manager to lead our internal controls over financial reporting. The role partners with senior management, the Controller's organization, and external auditors to assure rigorous SOX 404 compliance across locations and subsidiaries.

You will coordinate testing, remediation, and COSO reviews, develop dashboards for visibility, train testers, and collaborate with Internal Audit and Finance to strengthen processes and governance.