Manager – Internal Audit and SOX
Core
Leading small teams to manage the full lifecycle of SOX compliance programs, including conceptualization, implementation, documentation, and control testing for financial reporting reliability.
Role type
Manager, Internal Audit and SOX Compliance
Builds
SOX compliance frameworks and control testing programs
Domain
Financial Services / Enterprise Risk Management
Deliverable
client delivery
Required skills
SOX framework implementation, internal control assessment, project planning, resource allocation, team supervision, process improvement, risk management, financial reporting compliance
Preferred skills
International client-facing experience, audit engagement leadership
Technologies
None explicitly stated
Responsibilities
Lead small teams on SOX assignments, develop project plans, allocate resources, supervise staff, craft and assess process controls, address SOX and audit queries
Seniority
Manager, hands-on IC with team leadership
