SOX & Internal Controls Lead — Hybrid Dallas

LeoForce; Dallas (TX); Hybrid; USD 150,000 - 165,000; Full time

Benefits offered by this job

Hybrid work in Dallas

Direct visibility to VP and Finance领导

Job summary

LeoForce seeks a SOX & Internal Controls Manager in Dallas, TX. This role coordinates internal and external audit requests, facilitates control walkthroughs, and maintains risk and control matrices across key financial processes.

You will support changes from process updates, system implementations, and M&A activity, and track remediation in partnership with control owners. You will prepare status reports for Finance leadership and the Audit Committee, help develop a self-testing and monitoring

Qualifications

• CPA or CIA certification required.
• 8+ years of experience in SOX compliance or internal controls.
• Strong knowledge of COSO and SOX 404 requirements.
• Public accounting background plus in-house finance experience preferred.
• Experience with Workiva or SOXHUB is a plus.
• Excellent organizational and communication skills for cross-functional facilitation.
• Ability to operate in a support/advisory capacity rather than ownership.

Responsibilities

• Coordinate day-to-day responses to internal and external auditor requests related to SOX and ICFR testing.
• Schedule and facilitate control walkthroughs between auditors and control owners across the organization.
• Maintain and update risk and control matrices, narratives, and process flowcharts across key financial processes.
• Support control owners in understanding control requirements arising from process changes, system implementations, and M&A activity.
• Track remediation plans and flag stalled or at-risk items to leadership.
• Prepare status reporting and supporting materials for Finance leadership, the SOX Steering Committee, and the Audit Committee.
• Assist in developing a self-testing and control monitoring program as the function evolves.

Skills

Audit coordination

SOX testing

Cross-functional facilitation

Communication skills

Education

CPA or CIA certification

Tools

Workiva

SOXHUB

Job description

LeoForce seeks a SOX & Internal Controls Manager in Dallas, TX. This role coordinates internal and external audit requests, facilitates control walkthroughs, and maintains risk and control matrices across key financial processes.

You will support changes from process updates, system implementations, and M&A activity, and track remediation in partnership with control owners. You will prepare status reports for Finance leadership and the Audit Committee, help develop a self-testing and monitoring