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Senior Manager, SOX and Internal Controls – Remote – Must live in VA, MD, WV, OH, PA, or KY
Join an innovative telecommunications provider delivering essential internet and connectivity services to communities regionally. This is an exciting opportunity to drive lasting impact and visibility as a senior leader, shaping robust internal controls and SOX compliance programs while working fully remote.
Senior Manager, SOX and Internal Controls Benefits & Compensation
- Competitive compensation based on experience
- Comprehensive health, dental, and vision insurance
- 401(k) with company match and generous paid time off
- Flexible remote work arrangement
- Opportunities for professional development and advancing your career
Senior Manager, SOX and Internal Controls Requirements & Qualifications
- Bachelor’s degree in accounting, business, or finance
- CPA required
- 7+ years of auditing experience in public and/or private settings
- Expertise in auditing, accounting policies, and financial systems
- Experience with Oracle or large ERP systems
- Strong analytical, organizational, and project management skills
- Advanced Microsoft Office and Excel skills; familiarity with Workiva
- Excellent written and verbal communication skills
Senior Manager, SOX and Internal Controls Preferred Background & Skills
- Professional certification such as CIA and/or CISA
- Experience with AI or technology solutions supporting SOX compliance
- Experience collaborating with IT, audit teams, and external auditors
Senior Manager, SOX and Internal Controls Day-to-Day Responsibilities
- Oversee and execute internal controls and SOX compliance, including annual risk assessments and program scoping
- Guide and support control owners in designing, implementing, and evaluating control processes
- Monitor, classify, and lead remediation of control deficiencies in collaboration with auditors
- Administer SOX applications, identify tech-driven process improvements, and educate team members
- Maintain all SOX control documentation, policies, and procedures
- Ensure audit readiness and compliance for new systems, acquisitions, or process changes
- Test and document critical ERP-related risk management and access controls
- Provide regular updates and recommendations to leadership and auditors
Take ownership of a vital compliance function in a collaborative, technology-forward environment—all from the comfort of your home.
JOB ID: 178526
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Daniel Shomo