Overview
We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join our team in Pittsburgh, PA. In this role, you will play a crucial part in ensuring the integrity of our financial reporting and compliance with Sarbanes-Oxley (SOX) regulations. You will lead a talented team, collaborate with various departments, and drive continuous improvement in our internal control processes. If you are passionate about compliance and internal controls and thrive in a dynamic environment, we want to hear from you!
Responsibilities
- Oversee the development, implementation, and maintenance of SOX compliance programs.
- Lead risk assessments and identify areas for improvement in internal controls.
- Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation.
- Collaborate with external auditors and facilitate their review of internal controls.
- Provide training and support to staff on SOX compliance and internal control best practices.
- Prepare and present reports on the status of internal controls to senior management.
- Stay updated on regulatory changes and industry trends to ensure ongoing compliance.
- Foster a culture of accountability and continuous improvement within the team.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
- 7+ years of experience in internal controls, auditing, or compliance, with a focus on SOX.
- Strong knowledge of financial reporting and internal control frameworks.
- Proven leadership skills with the ability to manage and mentor a team.
- Excellent analytical and problem-solving abilities.
- Strong communication skills, both written and verbal.
- Ability to work collaboratively across departments and influence stakeholders.
- Proficiency in Microsoft Office Suite and familiarity with audit software.
You should be proficient in:
- Certified Public Accountant (CPA)
- Financial Audit Experience
- Financial Services
- SOX