SOX Controls Manager

HYBRID ROLE- SOX CONTROLS MANAGER

Sweater weather is officially here and so is this new opportunity!

The salary range for this position is $140,000-$155,000 plus bonus. Plus it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this role please send your resume to john.sadofsky@roberthalf.c0m

Job Description:

• Lead end-to-end SOX process management and coordination across operational sites, ensuring local control owners understand, execute, and document key controls effectively.
• Liaise closely with the Internal Control team on identified control gaps, ensuring appropriate local operational contacts are engaged, accountable, and actively driving timely remediation with control owners.
• Liaise with Corporate Accounting on the rollout and practical implementation of new accounting policies, translating technical requirements into actionable operational guidelines.
• Drive continuous improvement in balance sheet reconciliation workflows and manual journal entry processes, resolving aging bottlenecks and establishing clean documentation standards.
• Provide practical US GAAP guidance across revenue recognition, lease and capital expenditure governance, and inventory cost accounting to ensure compliant, standardized, and efficient plant and commercial operations.

Job Requirements:

• 5+ years of progressive accounting, internal control, and assurance experience.
• Big 4 or top national public accounting firm (Assurance/Audit) experience auditing publicly traded clients.
• Proven experience managing SOX compliance cycles, remediating control deficiencies with local control owners, and implementing standardized operational processes.