SOX/ICFR Controls Leader - Flexible Work & Generous PTO

SiriusPoint; New York (NY); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k) with a 6% match

Flexible work arrangement

Tuition reimbursement

Generous PTO

Job summary

SiriusPoint is looking for a Financial Controls Manager to manage the SOX Section 404/ICFR program. You will be responsible for leading compliance efforts and ensure readiness for audits.

The ideal candidate will have a CPA certification with over 5 years of relevant experience. Responsibilities include risk assessments, testing coordination and documentation. The position offers a flexible work arrangement along with comprehensive benefits including health insurance and a 401(k) match.

Qualifications

• 5+ years of experience in SOX compliance, internal audit, or controllership.
• Strong knowledge of COSO-based ICFR concepts.
• Ability to drive timelines and coordinate with finance and IT stakeholders.

Responsibilities

• Lead the SOX/ICFR risk assessment and scoping process.
• Coordinate SOX testing by Internal Audit.
• Prepare executive dashboards on program status and testing progress.

Skills

SOX compliance/ICFR

Project management

Excellent writing skills

Microsoft Office proficiency

Education

CPA certification

Tools

Microsoft Excel

Workiva

Job description

SiriusPoint is looking for a Financial Controls Manager to manage the SOX Section 404/ICFR program. You will be responsible for leading compliance efforts and ensure readiness for audits.

The ideal candidate will have a CPA certification with over 5 years of relevant experience. Responsibilities include risk assessments, testing coordination and documentation. The position offers a flexible work arrangement along with comprehensive benefits including health insurance and a 401(k) match.