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Position Type:

Full Time

Req ID:

2026-1666079 Date posted: 08/25/2026 Apply

Save Job Company Overview:

Allied Universal®, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts the communities and customers we serve. Allied Universal® is hiring a Senior Manager - Internal Audit, Global SOX. The Senior Manager of Internal Audit - Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies.

RESPONSIBILITIES

Lead the ongoing global project to design and implement a comprehensive SOX compliance program tailored to the organization's needs and regulatory requirements Develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and internal best practices Selection and placement of direct reports; design and implement career development and performance improvement measures Conduct regular risk assessments to identify key areas of SOX compliance risk and develop strategies to mitigate these risks effectively Identify opportunities for process improvements to enhance the efficiency and effectiveness of SOX compliance activities Establish a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate planning activities, walkthroughs, evidence requests, information exchange, and status updates Cultivate strong relationships with internal management teams, including Finance, Internal Audit, Legal, and IT, and external auditors/consultants, ensuring comprehensive insight into organizational key risks and processes Prepare regular reports and updates for senior management and the Board of Directors on the status of SOX compliance activities, including findings, remediation efforts, and key metrics

QUALIFICATIONS

(MUST HAVE): Bachelor's degree in Accounting, Finance, or related field Certified Public Accountant (CPA) Public accounting experience, preferably Big 4 Minimum of five (5) years of progressive finance, internal audit, and/or risk experience Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to facilitate the establishment of global controls Strong knowledge/experience with Public Company Accounting Oversight Board (PCAOB) requirements and

US GAAP, COSO

framework Proven experience in executing complex audit plans, particularly those approved by the Group Audit Committee Exceptional interpersonal and communication (both oral and written) skills Extensive knowledge and implementation experience with advanced risk-based audit methodologies, policies, and procedures, aimed at consistently improving audit quality Skilled in producing fact-based audit findings and crafting actionable recommendations that address risks and gain buy-in from various levels of management Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root cause analysis and driving sustainable control improvements Strong technical proficiency and expertise in Microsoft Excel with ability to quickly adapt to financial reporting systems Strong commitment to maintaining the independence and ethical standards of the audit team while fostering productive collaboration with management at all levels

PREFERRED QUALIFICATIONS

(NICE TO HAVE): Experience in executing group audits with international component auditors Experience in listing or IPO of private company Certified Internal Auditor (CIA) Master's degree in Business Administration (MBA) Experience in outsourced managed services business or high-volume customer focused organization Experience working In a PE backed company

BENEFITS

Medical, dental, vision, basic life, AD&D, retirement plan and disability insurance Eight paid holidays annually, five sick days, and four personal days Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law. #LI-26 Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law.

For more information:

www.aus.com If you have difficulty using the online system and require an alternate method to apply or require an accommodation, please contact our local Human Resources department. To find an office near you, please visit: www.aus.com/offices. . Apply Save Job Back to nav Similar Jobs No jobs were found. View All Share This Job Facebook LinkedIn X Email Culture

OUR CORE VALUES MAKE US PHENOMENAL

Trusted, Reliable, Forward-Thinking, Courageous, Caring, Nimble and Responsive

OUR SHARED SENSE OF DUTY

to our customers and to one another, a dedication to a customer experience that is an industry standard.

OUR RELATIONSHIPS

with our customers and employees are at the heart of everything we do, every day. Back to nav Career Path Allied Universal offers many career paths to support your immediate and future success. Regional Vice President General Manager Branch Manager Director of Operations Client Manager Account Manager Operations Manager

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Back to nav Rewards Employee Assistance Program Employee Discount Program Tuition Discount Program Training & Career Development Programs Back to nav We do exciting and fulfilling work that helps protect people and assets, and that feels good. Open Roles You Can Apply For Today Featured Jobs Recently Viewed Jobs Saved Jobs Security Officer Industrial Foot Patrol Provo, Utah Save Job SIU Investigator Provo, Utah Save Job Security Guard Vehicle Patrol Lehi, Utah Save Job Security Officer Part Time Deterrence Patrol Eagle Mountain, Utah Save Job Related Content Allied Universal Named to Forbes List of America's Best Employers by State This recognition reflects our commitment to creating meaningful career opportunities, supporting professional growth, and fostering a culture where our talented workforce can thrive. Learn More Corporate and Field Careers Allied Universal is looking for professionals to join our integrated team. Search open jobs and join us in a corporate support, sales, or leadership career. Learn More Dog Detection Spotlight - Kyle and Maverick As part of Allied Universal Enhanced Protection Services' fleet of detection canine teams, Kyle and Maverick are trained and certified to screen cargo under the U.S. Transportation Security Administration's (TSA) Third-Party Canine (3PK9) Program. Learn More Join Our Talent Community Join our Talent Community to opt in for job alerts and be the first to discover new career opportunities. Email Address Select a job category from the list of options. Search for a location and select one from the list of suggestions. Finally, click "Add" to create your job alert. Job Category Select a Job Category Account Manager Accounting and Finance Adesta Administrative Armed Security Canine Handler Canine Training and Development Compliance & Investigations EMT and Firefighter Engineering Enterprise Accounts Event Positions Event Security Hospital Security Human Resources Information Technology Janitorial Legal Management Part Time Security Project and Program Management Risk Consulting Sales and Marketing Security Guard Security Officer Security Supervisor Technician Training and Development Weekend Security Location Add Management, Conshohocken, Pennsylvania, United States Remove Confirm Email Sign Up Sitemap Media Center Terms of Use Privacy Policy Applicant Privacy Notice FAQs Do Not Sell or Share My Personal Information YouTube LinkedIn Facebook X Glassdoor Instagram Threads At Allied Universal®, our Culture & Belonging approach fosters an environment where every team member—no matter their background or experience—feels valued, included, and aligned with our core values. We are a workforce built on teamwork, collaboration, and mutual respect. Allied Universal® is an Equal Opportunity Employer. Learn more here. about our Equal Employment Opportunity / ADA Policy (Opens in new window)

Recruitment Fraud Alert:

Since 1957, Allied Universal has been keeping people safe and providing peace of mind. Please be aware of phishing scams involving phony job postings on external sites to protect yourself from Recruitment Fraud. Allied Universal's Careers page URL is https://jobs.aus.com. If you receive any type of communication on behalf of Allied Universal that seems suspicious or inappropriate, please report this activity to the Better Business Bureau a https://www.bbb.org/scamtracker ©2026

Allied Universal, State Licenses:

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