Sunbelt Rentals, Inc. · 11 hours ago
Manager, SOX Compliance
Fort Mill SC 29715
Full-time
Onsite
Mid, Senior Level
$113K/yr - $156K/yr
5+ years expSunbelt Rentals, a leading equipment rental company, is seeking a Manager for SOX Compliance. This role involves overseeing the maintenance of business processes and controls in alignment with SEC and PCAOB regulations, while collaborating with various teams to enhance the control environment.
ConstructionIndustrialResidential
Responsibilities
Work alongside the Senior Manager, SOX Compliance in the coordination with business process control owners to ensure continued effective design, implementation and operating effectiveness of a strong control framework in accordance with ICFR and COSO framework
Ensure the continued maintenance of key process documentation, including narratives, flowcharts, risk and control matrices of business processes and information technology platforms relevant to financial reporting
Support the performance and documentation of walkthroughs to understand how controls operate and assess their ongoing design effectiveness
Assist in the coordination of activities to address control deficiencies and ensure timely remediation, providing support to business process control operators and owners
Stay current on SOX requirements, GAAP, COSO, and ICFR relevant regulatory updates
Assist in the provision of training and guidance to business units on SOX compliance and internal control best practices including effective documentation of IUC
Assist in the completion of annual report logic testing of system reports to ensure completeness and accuracy of reporting used in controls
Collaborate with cross-functional teams, including technology, finance and operations, to implement efficiencies and, where appropriate, assist in the integration of data analytics into the SOX compliance framework
Assist with integration efforts from acquisitions or system changes where controls may be impacted
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field required
CPA (or equivalent) required
5-10 years of progressive accounting and finance experience including the development, auditing and reporting of key controls in large $5B+ public companies
Preferred
Master's degree in Accounting, Finance, or a related field preferred
Public accounting experience preferred
Benefits
Health, Dental and Vision plans
401(k) Match
Volunteer time off
Short-term and long-term disability
Accident, Life and Travel insurance, as well as flexible spending
Tuition Reimbursement Options
Employee Assistance Program (EAP)
Length of Service Awards
12-25 vacation days depending on years of service
5 sick days
6 holidays
2 half day holidays
2 floating holidays
1 inclusion day
1 volunteer day
Company
Sunbelt Rentals, Inc.
At Sunbelt Rentals, we provide the tools, equipment, and support our customers need to build and maintain the world around us.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Brendan Horgan
Chief Executive Officer
Recent News
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2025-09-26
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2025-09-04
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