Find & Apply For IT Project / Program Manager Jobs in West Chester, Pennsylvania

Robert Half has teamed up with one of their successful clients on their search for a detail-oriented accounting and finance professional to lead SOX control oversight and support internal control initiatives and financial transformation efforts. As the Manager, SOX Controls & Transformation you will maintain the SOX internal control framework, evaluate financial reporting risks, assist with ERP implementations, create and develop performance metrics and dashboards, develop risks assessments, perform accurate testing, update risk controls, plan and coordinate internal and external audits, and oversee SOX projects. The ideal Manager, SOX Controls & Transformation should have the ability to collaborate effectively with cross-functional teams and manage multiple priorities. Primary Duties Oversee SOX controls and compliance activities to ensure adherence to internal policies and regulatory requirements Support the development, implementation, and ongoing evaluation of internal controls over financial reporting (ICFR) Assess control effectiveness, identify gaps, and coordinate remediation efforts to address deficiencies Partner with accounting, finance, and cross-functional teams to enhance internal control processes and improve operational efficiency Assist with financial transformation initiatives focused on strengthening controls, standardizing processes, and improving reporting accuracy Maintain supporting documentation and prepare materials for internal and external audits. Identify opportunities to streamline control procedures and implement process improvements that support the organization's evolving business needs Train employees on SOX development programs The ideal Manager, SOX Controls & Transformation will have a Bachelors degree in Accounting/Finance/Economics. Other requirements for the Manager, SOX Controls & Transformation role include and are not limited to: 3+ years of SOX Controls oversight Demonstrated experience with ICFR frameworks, control testing, and remediation processes OneStream experience a big plus Strong analytical, organizational, and communication skills For more information on this Manager, SOX Controls & Transformation role and other full time accounting and finance opportunities, please contact us at 484.214.2682 and reference JO#03710-0013523868. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice .