SOX & Controls Audit Manager

Rogers Corporation

Chandler (AZ)

Hybrid

USD 110,000 - 150,000

Full time

46 hours ago
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Job summary

Rogers Corporation, based in Chandler, Arizona, seeks an Internal Audit Manager to lead and execute the Internal Audit Plan, including SOX 404 activities, and support the department’s operations. You will build relationships across the company and with the external audit team while overseeing audits from planning to closure.

The role requires 6+ years in audit with SOX, CPA/CIA/CISA certifications, and a leadership mindset to drive risk-based improvements across finance, operations and IT.

Qualifications

  • Bachelor’s Degree is required in Accounting, Finance or Business.
  • 6+ years of progressive audit experience including SOX.
  • CPA, CIA, or CISA certification required.
  • Strong knowledge of accounting principles and internal controls.
  • Proven leadership and project management skills.
  • Global mindset and ability to interact with all levels of the organization.
  • Ability to adapt to changing priorities and work environments.

Responsibilities

  • Lead and oversee internal control assessments to support SOX compliance.
  • Identify deficiencies, risks, and remediation recommendations with stakeholders.
  • Plan and execute risk-based audits across operations, finance, and IT.
  • Manage audits from planning through reporting and follow-up.
  • Review workpapers and ensure documentation supports conclusions.
  • Develop clear audit reports communicating risks and recommendations.
  • Coach and develop Internal Audit staff.
  • Coordinate with external auditors and annual audit planning.

Skills

Leadership
Project management
Communication
Adaptability
Cross-functional collaboration

Education

Bachelor's Degree
CPA
CIA
CISA

Job description

Rogers Corporation, based in Chandler, Arizona, seeks an Internal Audit Manager to lead and execute the Internal Audit Plan, including SOX 404 activities, and support the department’s operations. You will build relationships across the company and with the external audit team while overseeing audits from planning to closure.

The role requires 6+ years in audit with SOX, CPA/CIA/CISA certifications, and a leadership mindset to drive risk-based improvements across finance, operations and IT.

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