View all jobs
Senior Internal Controls & SOX Compliance Manager 16765168
Washington, DCSenior Internal Controls & SOX Compliance Manager
Location: Washington D.C (U.S.) (Remote)
Salary: $140,000 – $195,000 + Excellent Benefits
We are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the company’s internal controls over financial reporting (ICFR) and oversee the SOX compliance program. This is a high-impact role reporting to the Assistant Corporate Controller and partnering with Finance, IT, and Audit teams across a complex organization.
Key Responsibilities:
IND123
Location: Washington D.C (U.S.) (Remote)
Salary: $140,000 – $195,000 + Excellent Benefits
We are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the company’s internal controls over financial reporting (ICFR) and oversee the SOX compliance program. This is a high-impact role reporting to the Assistant Corporate Controller and partnering with Finance, IT, and Audit teams across a complex organization.
Key Responsibilities:
- Lead SOX compliance program and internal controls strategy
- Partner with internal/external audit teams and business leaders
- Oversee documentation, testing, and remediation of controls
- Drive process improvements through automation and simplification
- Provide regular updates to leadership on audit status and compliance
- Bachelor’s in Accounting or Finance; CPA required
- 10+ years SOX experience, including ITGC and application controls
- Big 4 public accounting experience strongly preferred
- Deep knowledge of GAAP, COSO, SOX, and PCAOB standards
- Strong leadership, communication, and project management skills
- Competitive compensation and outstanding benefits (including healthcare, retirement plan, and paid time off)
- Opportunity to lead a critical compliance function in a growing organization
- Remote flexibility with occasional travel
IND123