SOX/ICFR Controls Lead for Audit-Ready Program

Sirius Group; New York (NY); On-site; USD 165,000 - 185,000; Full time

Benefits offered by this job

Medical

401(k) 6% match

Parental leave – 8 weeks full pay after 6 months

Job summary

Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating with Internal Audit and external auditors for an audit-ready program.

The ideal candidate has a CPA and at least 5 years of experience in SOX compliance, internal audit, or controllership. Responsibilities include risk assessments, program planning, and documentation management, along with stakeholder reports and training.

Qualifications

• 5+ years of relevant experience in SOX compliance/ICFR, internal or external audit.
• Strong working knowledge of SOX Section 404 and COSO-based ICFR concepts.
• Excellent writing and documentation skills are essential.

Responsibilities

• Lead the annual SOX/ICFR risk assessment and scoping process.
• Prepare executive-ready dashboards and updates on program status.
• Stuff as liaison among Finance, IT, business, Internal Audit, and auditors.

Skills

SOX compliance

Internal Control over Financial Reporting (ICFR)

Project management

Stakeholder management

Documentation skills

Microsoft Office proficiency

Education

CPA

Tools

Workiva

Visio

Job description

Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating with Internal Audit and external auditors for an audit-ready program.

The ideal candidate has a CPA and at least 5 years of experience in SOX compliance, internal audit, or controllership. Responsibilities include risk assessments, program planning, and documentation management, along with stakeholder reports and training.