Jefferson Wells USA · 1 day ago
Manager, Financial Controls & Compliance
Hinsdale, IL
Full-time
Hybrid
Senior Level
6+ years expJefferson Wells is a global organization seeking a Manager of Financial Controls & Compliance to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role involves developing policies, providing training, and collaborating with various teams to influence global control frameworks and contribute to strategic initiatives.
AccountingComplianceFinanceRisk Management
Responsibilities
Develop and maintain policies and procedures related to internal control requirements
Provide training on internal controls and SOX compliance across the organization
Partner with business leaders to update and implement internal controls and risk matrices
Document key controls and compile evidence of control performance
Collaborate with Internal Audit to monitor and report on control effectiveness
Identify and remediate SOX compliance gaps and control deficiencies
Support internal and external audits through documentation and walkthroughs
Contribute to M&A, system integrations, and change management initiatives
Stay current on financial regulations and SOX 404 requirements
Ensure timely implementation of control changes in response to regulatory updates
Qualification
Required
Bachelor's degree in Accounting, Finance, or related discipline
CPA certification required
6+ years of relevant experience, including at least 3 years in public accounting (Big 4 preferred)
Strong understanding of internal controls, SOX compliance, and financial regulations
Excellent communication, collaboration, and project management skills
Preferred
Experience in public accounting (Big 4 preferred)
Benefits
Competitive compensation
Comprehensive benefits
Company
Jefferson Wells USA
Jefferson Wells delivers finance solutions and highly skilled professionals to organizations, fueling business performance.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Stacey Mendoza
DIRECTOR, CLIENT STRATEGY & BUSINESS DEVELOPMENT
Recent News
2025-10-28
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