SOX Business Process Controls Manager (order-to-cash)

Eliassen Group; San Francisco (CA); Hybrid; Confidential; Full time

Benefits offered by this job

Medical, Dental, Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group is seeking a SOX Business Process Controls Manager in San Francisco to lead SOX compliance, ICFR, and business process controls within a dynamic consulting setting.

You will partner with clients across industries to assess, design, and transform internal control environments while supporting governance and risk management initiatives. Hybrid work available with strong leadership opportunities.

Qualifications

• Proven experience leading SOX readiness and internal audit engagements.
• Strong knowledge of internal controls, risk assessment, and governance processes.
• Experience applying AI and risk technology within internal audit programs.
• Demonstrated client management and team leadership capability.

Responsibilities

• Lead internal audit and SOX readiness projects to evaluate and enhance internal controls.
• Develop and implement audit methodologies to assess compliance with regulations and governance processes.
• Utilize AI and risk technology to optimize internal audit services and address a spectrum of risks.
• Manage client relationships and deliver end-to-end internal audit services across various industries.
• Analyze and identify system interactions to improve audit processes and outcomes.
• Coach and mentor team members to leverage their strengths and deliver quality results.
• Review and verify financial documents to support accurate financial reporting.
• Conduct risk analysis and identify opportunities for business process improvement.
• Collaborate with leadership to maintain quality, timelines, and deliverables in audit engagements.
• Embrace technology and innovation to enhance audit delivery and encourage team development.

Skills

SOX readiness

Internal audit

ICFR

Risk management

Client relationships

Leadership

Education

Bachelor's degree in Accounting

Master's degree

CPA/CIA/CISA certification preferred

Job description

Description

Location: San Francisco, CA (Hybrid - 4 days onsite per week)

Our client is seeking the role of SOX Business Process Controls Manager to lead Sarbanes-Oxley (SOX) compliance, internal audit, and business process controls initiatives within a dynamic consulting environment. This individual will partner with clients across multiple industries to assess, design, enhance, and transform internal control environments while supporting broader risk management and governance objectives.

The ideal candidate combines deep expertise in SOX compliance, internal controls over financial reporting (ICFR), business process auditing, and risk management with strong leadership, project management, and client relationship skills.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $95.00 to $100.00/hr. w2

Responsibilities

• Lead internal audit and SOX readiness projects to evaluate and enhance internal controls.
• Develop and implement audit methodologies to assess compliance with regulations and governance processes.
• Utilize AI and risk technology to optimize internal audit services and address a spectrum of risks.
• Manage client relationships and deliver end-to-end internal audit services across various industries.
• Analyze and identify system interactions to improve audit processes and outcomes.
• Coach and mentor team members to leverage their strengths and deliver quality results.
• Review and verify financial documents to support accurate financial reporting.
• Conduct risk analysis and identify opportunities for business process improvement.
• Collaborate with leadership to maintain quality, timelines, and deliverables in audit engagements.
• Embrace technology and innovation to enhance audit delivery and encourage team development.

Experience Requirements

• Proven experience leading SOX readiness and internal audit engagements.
• Strong knowledge of internal controls, risk assessment, and governance processes.
• Experience applying AI and risk technology within internal audit programs.
• Demonstrated client management and team leadership capability.
• Ability to review financial documentation and support accurate reporting.
• Track record of process improvement and delivery against timelines and standards.

Education Requirements

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related discipline required.

Master's degree and/or CPA, CIA, or CISA certification preferred.