Senior Manager, Internal Controls
$160,000–$170,000 year
On-site · Warren Township, New Jersey, United States
Job Summary
Senior Manager, Internal Controls responsible for leading SOX 404 compliance activities, coordinating walkthroughs, testing, issue resolution, and remediation of control deficiencies. Focus on designing and evaluating controls in response to accounting standards changes, system implementations, acquisitions, and process changes; drive continuous improvement through automation and analytics; update policies/procedures and control documentation; train staff and collaborate with leadership on risk-based controls. Qualifications include a Bachelor's degree in Accounting/Finance, 6-10 years in SOX/internal controls or related experience, Big 4/public accounting preferred, CPA a plus, and experience with automation/analytics/AI tools.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 6 - 10 years in SOX, internal controls, public accounting, or related experience
- Big 4 or public accounting experience preferred
- CPA a plus
- Experience with automation, analytics, or AI tools preferred
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