Senior Manager, Controls & Compliance
$95,600–$153,900 year
RemoteUnited States
Job Summary
Perform day-to-day activities related to business controls compliance and system implementation reviews, including annual SOX 404 & 302 compliance activities such as control narratives rollout and quarterly representation letters. Identify control risks, provide guidance on internal controls, and manage the annual Entity Level Controls assessment process. Communicate with external auditors regarding control design and remediation activities, and conduct pre and post system implementation reviews to identify potential weaknesses. Summarize findings, draft reports for senior management, and prepare presentations on system implementation status. This role requires 5-7 years of Sarbanes Oxley experience and is open to candidates with a Bachelor's degree in Accounting, Finance, or related disciplines. Salary ranges from $95,600 to $153,900.
Required Qualifications
- 4-year college degree, Business – Accounting, Finance, or related discipline major
- 5-7 years experience with Sarbanes Oxley 404 & 302 compliance and/or Internal Audit
- Familiarity with the COSO 2013 controls framework
- Experience with evaluating design and operating effectiveness of internal controls over financial reportings
- Experience summarizing and communicating issues, status, etc. to management in a clear and concise manner
- Comfortable working with all management levels
- Ability to critically think through control remediation recommendations
- Familiarity with System Development Life Cycle (SDLC) and experience performing pre and post implementation system reviews
- Ability to independently manage and successfully execute multiple tasks in a fast-paced, continuously-changing environment
- Strong interpersonal skills
- Strong analytical, oral and written communication and presentation skills
- Ability to meet deadlines
- Ability to identify transformational opportunities and business process improvement
- Self-starter and motivated individual
- Big 4 experience
- Relevant industry experience
- SAP experience
- Strong competency with data bases / Advanced spreadsheet applications
- This role is not eligible for visa sponsorship (H1B, OPT/CPT, TN etc)
Desired Qualifications
- Advanced Degree or CPA preferred
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