Job Description

Position Overview

Our client is seeking an experienced Manager or Senior Manager with deep expertise in Internal Controls over Financial Reporting (ICFR) and SOX compliance to lead and oversee client engagements. The ideal candidate will direct SOX program activities, review documentation and testing, evaluate control design and operating effectiveness, and provide advisory support to Finance, IT, and the business.

This role is well-suited for individuals with strong leadership experience in public company environments, professional services, consulting, external audit, or Big 4 firms . Candidates with a CPA designation are preferred.

Key Responsibilities

  • Lead and manage SOX/ICFR compliance programs for large public companies
  • Oversee annual planning, scoping, and program execution
  • Review process documentation, risk/control matrices, and workpape...

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