Job Description

Choose a job you love, and you will never have to work a day in your life. — Confucius

Manager SOX / Internal Controls

  • Job Tag: #LI-JS1
  • Posted: August 22,2025
  • Salary: $145,000

We are partnering with a long time global F500 company where we’ve placed several people under the CAO and know the culture well. They have a track record of developing talent and promoting people from this group into the business. 

They are in the suburbs and operate in a hybrid 3x/week onsite environment.

We are looking for a collaborative problem solver as this role serves as an “internal consultant” to the business flexing on your sales / people skills to partner cross functionally. 

Ideal candidate will be strong with business processes and have an understanding of IT controls with a public accounting foundation and/or strong industry experience in a similar role. 
 

Responsibilities

  • 7+ years of experience - Big4/Top 10 public accounting foundation
  • Internal Audit Advisory or public accounting audit with large public clients
  • CPA, CFE or CISA is highly desirable

Desired Skills and Experience

  • Strong Project Management Skills
  • Excellent communication and ability to partner with executives
  • Strong SOX/Controls understanding

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