This position is ideal for a manager who can operate independently, is comfortable with ambiguity, and is equally capable of leading workstreams and executing hands on testing or documentation when needed
Job Summary
This position is ideal for a manager who can operate independently, is comfortable with ambiguity, and is equally capable of leading workstreams and executing hands on testing or documentation when needed.
Responsibilities include leading planning, walkthroughs, testing, and reporting for SOX controls, maintaining control documentation, and partnering with control owners on expectations, evidence quality, and timely remediation.
Acrisure offers a comprehensive suite of benefits including physical, mental, financial, and family care wellness, designed to support every dimension of an employee's life.
Matching Summary
This position is ideal for a manager who can operate independently, is comfortable with ambiguity, and is equally capable of leading workstreams and executing hands on testing or documentation when needed.
Skills & Requirements
Must-have
SOX compliance program
control framework development
financial process risk reduction
control owner collaboration
external auditor coordination
hands-on testing and documentation
Nice-to-have
independent operator mindset
practical communication skills
balanced strategic and hands-on approach
builder mindset for process improvement
solution-oriented problem solving
Key Requirements
5+ years progressive experience in audit or internal controls
Bachelor's degree in Accounting, Finance, or related field
Strong understanding of US GAAP and SOX 404
Experience in a SOX or public company environment
Ability to manage multiple priorities and meet deadlines