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Confidential · 12 hours ago

Compliance Manager

Herndon, VA

Full-time

Onsite

Senior Level

$160K/yr - $180K/yr

5+ years exp

Confidential company is seeking an Internal Controls Manager to lead the implementation of SOX-compliant internal controls. The role involves managing internal control frameworks, collaborating with stakeholders, and driving continuous improvement in compliance and risk management processes.

Marketing & Advertising

Responsibilities

Lead the enterprise-wide implementation of SOX-compliant internal controls, including SOX 404 requirements

Serve as the primary liaison with external auditors and third-party consultants on control design, documentation, and testing

Partner with accounting and finance leaders to document detailed processes and control activities

Manage the end-to-end implementation of internal control frameworks aligned with COSO

Guide department leaders and accounting teams through control design, implementation, and remediation

Support internal control testing and oversee remediation efforts as needed

Drive continuous improvement through process optimization and automation

Assist with enterprise-wide training and education related to internal controls and compliance

Communicate effectively with stakeholders at all levels of the organization

Influence cross-functional teams to adopt and sustain effective internal controls

Contribute to special projects related to compliance, risk management, and financial governance

Qualification

SOX complianceCOSO frameworkInternal controlsCPA certificationCIA certificationCommunication skillsCollaboration skills

Required

Bachelor's degree in Accounting

5+ years of experience in internal controls over financial reporting

Hands-on experience with SOX compliance and control implementation

Strong knowledge of COSO framework and SOX standards (302, 404, AS5, PCAOB)

Preferred

CPA, CIA, or equivalent certification

Experience partnering with external auditors and consulting firms

Background in fast-paced or growing organizations

Experience documenting controls for SOX and operational audits

Company

Confidential

Silicon Valley, California US, US

51-200 employees

Funding

Current Stage

Growth Stage

Leadership Team

Roshan Syed

Global Talent Partner

Company data provided by crunchbase