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SOX Manager
Job
Insight Global
Miami, FL (In Person)
$122,500 Salary, Full-Time
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Job Description
SOX Manager at Insight Global SOX Manager at Insight Global in Miami, Florida Posted in 1 day ago.
Haves 8+ years of work experience with Big Four accounting firm, large/ complex internal audit department, and/ or management consulting firm Active CPA Strong knowledge of SOX compliance, internal controls, risk management, and corporate governance Deep understanding of financial reporting processes, control design/testing, and remediation practices Proven project management skills; ability to manage multiple workstreams and deadlines Ability to partner with and influence senior/executive stakeholders and external auditors Strong leadership, coaching, and staff development capabilities Excellent written and verbal communication for executive?level reporting and presentations High professionalism, organization, time management, and collaboration skills Day to Day The Manager position is part of the Corporate Audit group and has enterprise-wide responsibility for the management, oversight, and continuous improvement of the SOX compliance program for CCL and ABG. The role encompasses both strategic and hands-on oversight of SOX documentation, testing, reporting, and remediation, as well as the execution and supervision of corporate operational reviews. This role serves as the primary SOX point of contact for internal stakeholders, business process and control owners, external auditors, and the CCL and Corporate SOX Committees. The Manager is responsible for ensuring that SOX activities fully address regulatory requirements, risks, control objectives, and financial statement assertions, while aligning with organizational priorities.
Type:
full-timeJob Description:
Role:
Manager, RAAS SOX Openings:
1Duration:
Perm Location:
Doral, FL (Hybrid - in office Mon-Thurs)Salary:
$100,000-$145,000 Must?Haves 8+ years of work experience with Big Four accounting firm, large/ complex internal audit department, and/ or management consulting firm Active CPA Strong knowledge of SOX compliance, internal controls, risk management, and corporate governance Deep understanding of financial reporting processes, control design/testing, and remediation practices Proven project management skills; ability to manage multiple workstreams and deadlines Ability to partner with and influence senior/executive stakeholders and external auditors Strong leadership, coaching, and staff development capabilities Excellent written and verbal communication for executive?level reporting and presentations High professionalism, organization, time management, and collaboration skills Day to Day The Manager position is part of the Corporate Audit group and has enterprise-wide responsibility for the management, oversight, and continuous improvement of the SOX compliance program for CCL and ABG. The role encompasses both strategic and hands-on oversight of SOX documentation, testing, reporting, and remediation, as well as the execution and supervision of corporate operational reviews. This role serves as the primary SOX point of contact for internal stakeholders, business process and control owners, external auditors, and the CCL and Corporate SOX Committees. The Manager is responsible for ensuring that SOX activities fully address regulatory requirements, risks, control objectives, and financial statement assertions, while aligning with organizational priorities.