Job Description
The Manager position is part of the Corporate Audit group and has enterprise-wide responsibility for the management, oversight, and continuous improvement of the SOX compliance program for CCL and ABG. The role encompasses both strategic and hands-on oversight of SOX documentation, testing, reporting, and remediation, as well as the execution and supervision of corporate operational reviews.
This role serves as the primary SOX point of contact for internal stakeholders, business process and control owners, external auditors, and the CCL and Corporate SOX Committees. The Manager is responsible for ensuring that SOX activities fully address regulatory requirements, risks, control objectives, and financial statement assertions, while aligning with organizational priorities.
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Skills and Requirements
Must‑Haves
• 8+ years of work experience with Big Four accounting firm, large/ complex internal audit department, and/ or management consulting firm
• Strong knowledge of SOX compliance, internal controls, risk management, and corporate governance
• Deep understanding of financial reporting processes, control design/testing, and remediation practices
• Proven project management skills; ability to manage multiple workstreams and deadlines
• Ability to partner with and influence senior/executive stakeholders and external auditors
• Strong leadership, coaching, and staff development capabilities
• Excellent written and verbal communication for executive‑level reporting and presentations
High professionalism, organization, time management, and collaboration skills - CPA
We are a staffing agency helping individuals find jobs and employers fill open positions.
Based in Atlanta, Insight Global is a premier provider of employment and staffing solutions to Fortune 1000 customers across the United States and Canada. We provide long-term contract, short-term contract, temporary-to-permanent, direct placement, and enhanced staffing services. Insight Global specializes in placing contract job seekers into Information Technology, Accounting and Finance, Engineering (non-IT), and Government jobs.
Since our inception in 2001, we have experienced unprecedented growth within our industry, rapidly expanding from an Atlanta-based start-up to one of the most successful staffing firms in America.
Our core staffing services are the backbone upon which Insight Global was founded and have driven our success. We cater our delivery approach and recruiting efforts to meet each client’s unique demands, ensuring that we deliver both maximum client value and the differentiated Insight Global experience.