Senior Financial Controls Manager

Job Summary

A company is looking for a Senior Financial Controls Manager.

Key Responsibilities

• Oversee Sarbanes-Oxley (SOX) readiness and Model Audit Rule (MAR) compliance programs
• Collaborate with business process owners to implement control activities that mitigate risks
• Manage internal control testing schedules and coordinate with consultants and external auditors

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA certification preferred
• 4+ years of experience in internal audit, internal controls, or public accounting, focusing on SOX compliance
• Deep understanding of internal control frameworks (e.g., COSO) and accounting principles (GAAP, SAP)
• Proven experience in designing, implementing, and testing internal controls
• Experience in the insurance, banking, or technology industry preferred