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Cordia Resources by Cherry Bekaert · 3 days ago

Senior Internal Controls & SOX Compliance Manager 16765168

Washington, DC

Full-time

Hybrid

Senior Level, Lead/Staff

$140K/yr - $195K/yr

10+ years exp

Cordia Resources by Cherry Bekaert is seeking a Senior Manager of Internal Controls and SOX Compliance to lead the company’s internal controls over financial reporting and oversee the SOX compliance program. This role involves partnering with Finance, IT, and Audit teams to ensure compliance and drive process improvements.

ConsultingProfessional ServicesRecruitingStaffing Agency

Responsibilities

Lead SOX compliance program and internal controls strategy

Partner with internal/external audit teams and business leaders

Oversee documentation, testing, and remediation of controls

Drive process improvements through automation and simplification

Provide regular updates to leadership on audit status and compliance

Qualification

SOX complianceInternal controlsCPAGAAPCOSOPCAOB standardsBig 4 experienceLeadership skillsCommunication skillsProject management skills

Required

Bachelor's in Accounting or Finance; CPA required

10+ years SOX experience, including ITGC and application controls

Deep knowledge of GAAP, COSO, SOX, and PCAOB standards

Strong leadership, communication, and project management skills

Preferred

Big 4 public accounting experience strongly preferred

Benefits

Excellent Benefits

Healthcare

Retirement plan

Paid time off

Company

Cordia Resources by Cherry Bekaert

Cordia Resources by Cherry Bekaert is a leading national recruiting, staffing, and executive search firm specializing in placing accounting, finance, human resources (HR), information technology (IT), and contract/subcontract administration professionals.

Founded in 2008

Vienna, Virginia, USA

51-200 employees