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Urgent! Manager, Internal Controls Job Opening In Madison – Now Hiring WatsonBarron Group

Manager, Internal Controls



Job description

Title: Internal Controls, SOX Manager

Location: Madison NJ

HYBRID: 3 days in office, 2 days WFH remote


Salary: To $150k plus bonus


Travel: No Travel


Overview


Newly created, hybrid, no travel, Internal Controls, SOX Manager role.

This position is ideal for a public accounting , consulting, or internal audit professional with proven SOX experience.

Responsibilities

  • Serves as a SOX, risk and control Subject Matter Expert.


  • Serves as the SME for SOX, Risk & Controls and as Advisor to the business

  • Define the strategy and scope of SOX audits.


  • Manage the SOX process and execute the audit plan, including allocating resources, reviewing testing, delivering results and ensuring management responds to recommendations.


  • Realign resources in response to newly identified risks.

  • Manage the relationship with the co-source team and partner on the engagement

  • Train and mentor audit staff members and business process owners on best practices.

  • Remain current with industry and business trends along with regulatory or industry change, developing new strategies to address and mitigate emerging risks.

  • Builds relationships with senior management and stakeholders.

  • Lead recruiting efforts in partnership with Human Resources as the department continues to expand.

  • Supports continuous improvement ideas/opportunities within the department and throughout the company.

  • Encourages everyone to contribute their ideas and opinions in a collaborative environment.

  • Incorporate data analytics, robotic process automation, dashboards, and artificial intelligence to support the continual evolution of the team.
  • Qualifications

  • Bachelors degree in Accounting or Finance

  • Professional certification required.

    CPA or CIA preferred.

  • 5+ years of experience in auditing and/or compliance.


  • Experience working in a co-sourced resources environment

  • Experience managing all phases of a SOX assessment.

  • Proven project management skills

  • Solid communication and presentation skills




  • At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people.

    Great companies, no matter the product or service, are run by people.

    We have made a commitment to the careers and businesses of those who lead.

    We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations.

    We do this with a tireless commitment to detail.

    This commitment has made WatsonBarron the selected recruiter for many of the region's top professionals and ground-breaking companies.

    These range from incubator companies focused on technology and cutting-edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms.


    Required Skill Profession

    Operations Specialties Managers



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