Manager, Financial Controls & Ethics

Lithiacdjryubacity

Remote (PST preferred), United States
Base: $100,000-150,000; bonus/equity: not specifie...
Fully remote
Sox compliance
Internal controls
Financial reporting
Lithia & Driveway is seeking a remote Manager for Financial Controls & Ethics, responsible for leading SOX strategy, improving financial controls, and managing ethics investigations. The ideal candidate will have extensive experience in SOX compliance, strong leadership skills, and a strategic mindset. Compensation ranges from $100,000 to $150,000, with a comprehensive benefits package

Job Summary

  • Lead SOX strategy and execution, ensuring high-quality financial control environments.
  • Champion ethical business practices and manage fraud and ethics investigations.
  • Develop and coach a team of SOX and controls professionals while driving process improvements.

Matching Summary

Match Score: 85

Lithia & Driveway is seeking a remote Manager for Financial Controls & Ethics, responsible for leading SOX strategy, improving financial controls, and managing ethics investigations. The ideal candidate will have extensive experience in SOX compliance, strong leadership skills, and a strategic mindset. Compensation ranges from $100,000 to $150,000, with a comprehensive benefits package.

Salary

Base: $100,000-150,000; Bonus/Equity: Not specified; Benefits: Comprehensive benefits package including medical, dental, vision, 401(k), and vehicle discounts

Skills & Requirements

Must-have

  • SOX compliance
  • internal controls
  • financial reporting
  • ethics investigations
  • team leadership
  • risk assessment

Nice-to-have

  • data analytics
  • automation
  • cross-functional collaboration
  • strategic mindset

Key Requirements

  • 6+ years in SOX/ICFR or financial compliance
  • CPA required
  • strong communication skills
  • experience with ethics investigations

Work Rights

Not specified

Tailored Resume

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