Internal Control Framework Manager — Sarbanes‑Oxley Compliance

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.