SOX Compliance Manager/Director

• Develop, implement, and maintain effective internal controls to uphold compliance with SOX standards
• Conduct regular testing and assessments of internal controls to ensure their efficiency and effectiveness
• Identify potential risks in financial processes and establish measures to mitigate them
• Create and maintain detailed documentation of processes, controls, and testing outcomes for audit purposes
• Act as the primary liaison with external auditors, coordinating audit activities and addressing findings
• Collaborate with finance, accounting, IT, and other teams to align compliance efforts and ensure seamless operations
• Provide training to employees and control owners on SOX-related requirements and best practices
• Manage remediation plans for any identified control deficiencies, ensuring timely resolution
• Monitor regulatory updates and industry trends to keep compliance programs current and effective

• Bachelor’s degree in Accounting or Finance is required
• A certification such as CPA, CIA, or CISA is preferred
• Minimum of 5 years of auditing experience, preferably in public accounting or the manufacturing industry
• Hands-on expertise in internal controls, audit practices, and SOX compliance
• Familiarity with information systems auditing is advantageous
• Strong knowledge of accounting principles, internal audit standards, and compliance frameworks
• Excellent communication and collaboration skills to work effectively across departments
• Proven ability to identify risks and implement effective solutions

Familiarity with information systems auditing is advantageous

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan