SOX & Internal Controls Manager - Public Company Compliance

Powerus; Rock Hill (SC); On-site; USD 90,000 - 130,000; Full time

Job summary

Powerus is seeking an Internal Controls Manager to design, document, and test internal controls over financial reporting and lead Sarbanes-Oxley compliance. The role requires collaboration with accounting, IT, and external auditors to ensure robust control environments.

Located near Rock Hill, SC, the position focuses on developing SOX controls across revenue, inventory, payroll, and financial close with ongoing testing and remediation efforts.

Qualifications

• Requires Bachelor’s in accounting/finance or related field.
• Experience in SOX, internal or external audits preferred.
• Familiarity with ERP systems and COSO framework helpful.

Responsibilities

• Document financial processes and key controls.
• Design controls over revenue, inventory, procurement, payroll, and close.
• Plan and perform SOX 404 control testing.
• Coordinate with external auditors on walkthroughs and testing.
• Evaluate IT general controls with IT team.
• Track deficiencies and remediation.

Skills

SOX compliance

Internal audit

Test controls

Documentation

IT general controls

COSO framework

External auditors coordination

Education

Bachelor's degree in accounting or finance

Tools

NetSuite

Job description

Powerus is seeking an Internal Controls Manager to design, document, and test internal controls over financial reporting and lead Sarbanes-Oxley compliance. The role requires collaboration with accounting, IT, and external auditors to ensure robust control environments.

Located near Rock Hill, SC, the position focuses on developing SOX controls across revenue, inventory, payroll, and financial close with ongoing testing and remediation efforts.