SOX Manager

  • Location
    Charlotte, North Carolina
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:

The Internal Audit Manager will report to the CFO be responsible for managing and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act. This position will be remote.


  • Bachelor's degree in Accounting, Audit or Finance
  • Professional certification of CISA, CPA, or CIA preferred
  • 5-7+ years' experience with financial reporting/SOX control environment
  • Experience designing and executing internal controls testing
  • Proficiency in audit/risk assessment techniques and principles
  • Strong communication and analytical skills
  • Motivated to grow within an organization

  • Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records