Accounting Manager – Enterprise SOX Optimization and Automation (Senior Advisor)
Core
Senior individual contributor expert in SOX controls, automation, and continuous monitoring, partnering across Finance, Technology, and Audit to modernize enterprise risk programs.
Role type
Senior IC SOX controls and automation subject matter expert
Builds
Scalable, technology-enabled SOX programs with automated testing and continuous controls monitoring
Domain
Financial Services / Enterprise Risk Management / Internal Controls
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX control design and lifecycle management, control rationalization and optimization, process mapping and risk identification, GRC platform expertise, data analytics for controls, stakeholder advisory
Preferred skills
Big 4 risk consulting experience, AI controls implementation, advanced data analytics tools (Power BI, Alteryx, SQL, Python), CPA/CISA/CIA certification
Technologies
Optro (AuditBoard), Workiva, Power BI, Alteryx, SQL, Python, Excel
Responsibilities
Enhance SOX technology capabilities including automated testing and continuous controls monitoring; Lead SOX control rationalization to identify duplication and improve efficiency; Perform process mapping to identify financial reporting risks and control design requirements; Provide control advisory support for transformation projects and system implementations; Translate complex control requirements into practical business and technology solutions
Seniority
Senior, hands-on IC