Manager, SOX & Internal Controls

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