SOX Internal Controls Manager — Audit & Compliance Leader

Rylem Staffing; Bellevue (WA); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

401(k) with employer matching

Medical, dental, and vision insurance

Paid vacation and holidays

Disability coverage

Life insurance

Job summary

Rylem Staffing in Bellevue, WA is seeking an experienced SOX Manager to join the Controller’s organization, interfacing with senior management, subsidiaries, external auditors, and accounting teams.

The role will manage and execute the organization’s Sarbanes-Oxley (SOX) program to ensure the effectiveness of internal controls over financial reporting, while driving remediation, process improvement, and robust governance.

Qualifications

• 10+ years of progressive experience in accounting, internal audit, SOX, or related areas.
• Big Four public accounting experience and/or internal audit experience within a publicly traded company is highly preferred.
• Strong experience with internal controls, SOX 404 compliance, and audit management systems.

Responsibilities

• Manage and direct SOX procedures to ensure compliance.
• Oversee SOX methodology, reporting, and compliance across locations and units.
• Support SOX 404 compliance efforts and annual completion.
• Assist with SOX scoping and scheduling activities.
• Provide training and guidance to SOX testers and auditors.
• Serve as primary contact for external auditor inquiries.

Skills

SOX compliance

Internal controls

Project management

Stakeholder management

Communication

Big Four experience

Tableau

Education

Bachelor’s degree in Accounting

Advanced degree preferred

Tools

Tableau

Job description

Rylem Staffing in Bellevue, WA is seeking an experienced SOX Manager to join the Controller’s organization, interfacing with senior management, subsidiaries, external auditors, and accounting teams.

The role will manage and execute the organization’s Sarbanes-Oxley (SOX) program to ensure the effectiveness of internal controls over financial reporting, while driving remediation, process improvement, and robust governance.