SOX Manager

  • Location
    Charlotte, North Carolina
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842898_2866850

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.

Qualifications

  • 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