Internal Controls Manager (SOX)

March 25, 2019
Wildwood, Mo
Job Type



  • Sarbanes-Oxley ("SOX") compliance efforts from planning through reporting
  • Liaison between external audit and business process owners to facilitate process documentation and testing
  • Make recommendations to improve internal controls and remediate SOX deficiencies
  • Participate in other compliance initiatives and/or internal audit-related functions the Company may engage
  • Perform testing and documentation for all financial processes, including planning documents, flowcharts, walkthroughs, and tests of control
  • Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed
  • Identify opportunities to streamline controls and make recommendations to improve the underlying processes
  • Request and validate source documentation needed for testing
  • Coordinate with and assist external independent auditors as requested
  • Prepare a monthly SOX Status report, documenting the SOX testing calendar and progress, control counts, testing results and status of identified issues.


  • Minimum Bachelors' degree in Accounting or Finance
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Accountant (CA) or equivalent is preferred.
  • Four-Six years of recent public accounting or internal audit experience
  • Experience in assessing financial and operational risks
  • Experience in financial audits of Public Companies; SOX compliance experience
  • Knowledge of audit workpaper documentation practices
  • Must be highly proficient in MS Office suite, specifically Word, Excel, and PowerPoint.
  • Ability to travel up to 20%
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