SOX Internal Controls Manager – Construction & Public Co

WatsonBarron Group; Edison (NJ); On-site; USD 198,000 - 242,000; Full time

Job summary

A leading construction firm is seeking a Manager of Internal Controls (SOX) based in Edison, NJ. This role involves building and scaling a SOX-compliant control environment for a newly public organization. The manager will oversee risk assessments and control scoping, evaluate control effectiveness, and ensure governance across operations. Candidates should possess a Bachelor's degree, CPA, and 5-8 years of related internal audit experience. Strong analytical skills and proficiency in Microsoft Office and Workiva are essential.

Qualifications

• Experience establishing a Sarbanes Oxley program.
• 5-8 years of Internal Audit experience with a Public Company or Big 4 Public Accounting.
• Proven understanding of internal control requirements and accounting processes.

Responsibilities

• Build and enhance SOX 404 internal control framework.
• Oversee risk assessments and control scoping.
• Evaluate control design and operating effectiveness.

Skills

Analytical skills

Verbal communication

Written communication

Proficient in Microsoft Office

Proficient in Workiva

Education

Bachelor's degree in accounting, finance, business or management

CPA or similar

Tools

Microsoft Office

Workiva

Job description

A leading construction firm is seeking a Manager of Internal Controls (SOX) based in Edison, NJ. This role involves building and scaling a SOX-compliant control environment for a newly public organization. The manager will oversee risk assessments and control scoping, evaluate control effectiveness, and ensure governance across operations. Candidates should possess a Bachelor's degree, CPA, and 5-8 years of related internal audit experience. Strong analytical skills and proficiency in Microsoft Office and Workiva are essential.