Senior SOX & Process Controls Leader

Madison-Davis, LLC; San Francisco (CA); On-site; USD 150,000 - 210,000; Full time

Job summary

Madison-Davis, LLC is seeking a Senior Manager, SOX & Business Process Controls to lead internal audit and controls engagements across industries. You will advise clients on financial reporting controls, governance, compliance, and risk management, while overseeing complex projects and building engagement teams.

The role focuses on strengthening client relationships and transforming internal audit functions through updated methodologies, analytics, and emerging technologies.

Qualifications

• Bachelor's degree required.
• Active CIA, CPA, or CISA preferred.
• Strong knowledge of internal audit and business process controls.
• Experience leading complex projects and engagement teams.

Responsibilities

• Lead internal audit and SOX engagements across client projects.
• Evaluate regulatory compliance and governance practices.
• Assess risk management processes and recommend improvements.
• Support development and transformation of internal audit functions.
• Oversee co-sourced, outsourced, and managed services engagements.
• Apply analytics and risk technologies to improve audit delivery.
• Present findings to senior client stakeholders.
• Coach engagement leaders and staff development.

Skills

Internal audit knowledge

Governance & risk

Client advisory

Engagement leadership

Education

Bachelor's degree

Job description

Madison-Davis, LLC is seeking a Senior Manager, SOX & Business Process Controls to lead internal audit and controls engagements across industries. You will advise clients on financial reporting controls, governance, compliance, and risk management, while overseeing complex projects and building engagement teams.

The role focuses on strengthening client relationships and transforming internal audit functions through updated methodologies, analytics, and emerging technologies.