Your mission
Safeguard financial reporting integrity from our Pittsburgh, PA hub. Lead a capable team, align stakeholders, and ensure Sarbanes–Oxley (SOX) compliance that stands up to scrutiny—while continuously sharpening how we design, test, and improve internal controls.
Impact you will drive
- Establish, enhance, and maintain the SOX compliance framework across the organization.
- Perform risk assessments to surface control gaps and prioritize remediation.
- Direct the annual SOX testing cycle with on-time execution and complete documentation.
- Partner with external auditors to streamline reviews and facilitate evidence requests.
- Coach process owners and team members on control design and SOX practices.
- Brief senior leadership with clear, actionable control status reporting.
- Continuously scan regulatory updates and industry trends to inform program updates.
- Model accountability and drive a culture of continuous improvement.
What success looks like
- Well-documented, effective controls aligned to key financial reporting risks.
- Audit-ready workpapers and efficient auditor interactions.
- Informed, engaged stakeholders who understand their control responsibilities.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field; CPA or CIA preferred.
- 7+ years in internal controls, auditing, or compliance with a SOX concentration.
- Expertise in financial reporting processes and internal control frameworks.
- Leadership experience, including team development and mentorship.
- Advanced analytical and issue-resolution skills.
- Exceptional written and verbal communication.
- Cross-functional collaboration and stakeholder influence.
- Proficiency in Microsoft Office Suite and familiarity with audit software.
Preferred proficiencies
- Certified Public Accountant (CPA)
- Financial Audit Experience
- Financial Services
- SOX
Ready to lead?
Join us and elevate our control environment while building skills that compound—risk by risk, control by control, improvement by improvement.