Manager of SOX & Internal Controls

Manager of SOX & Internal Controls responsible for maintaining the internal control framework aligned with SOX 404(a), coordinating with external auditors (EY, Baker Tilly), and leading ICFR testing across US, Mexico, and Japan. Duties include documenting controls, drafting narratives and risk control matrices, facilitating remediation of control deficiencies, optimizing MS Dynamics 365 controls, training teams on control ownership, and supporting finance with month-end/year-end closes and governance updates. The role entails heavy collaboration with third-party co-sourcing partners and the Corporate Controller/CFO to translate audit insights into process improvements; location-based in Costa Mesa, CA with standard on-site responsibilities and a bonus opportunity.