Description


We are looking for an experienced SOX Compliance Manager to lead the company’s internal controls and compliance program. This role partners with business leaders, process owners, IT teams, and auditors to strengthen control environments, evaluate risk, and support accurate financial reporting. The ideal candidate brings deep knowledge of SOX compliance, internal audit practices, and control testing, along with the ability to improve processes and promote accountability across the organization. REMOTE POSITION ( within proximity to VA)


Responsibilities:

• Lead the annual risk assessment process and define SOX program scope in collaboration with senior leadership and external auditors.

• Advise control owners on the design, execution, and enhancement of internal controls to support compliance objectives.

• Review existing control activities to identify needed updates, newly emerging risks, and opportunities to strength...