Manager Internal Controls/SOX Compliance

Job Overview
Job Order:JO00018142
Date Posted:Sep 13
Category:1 - Accounting & Finance
Metro Area:

Lead Auditor – Financial Controls

Due to our client’s recent growth they are looking for highly motivated candidates to fill the role of Lead Auditor - Financial Controls.

Key Selling Point: EXCELLENT opportunity for growth and advancement.

Example of Duties and Responsibilities:

  • Will be responsible for performing and managing internal auditing assignments and a team of direct reports.
  • Participate in the review and evaluation of existing and proposed internal controls over manual and automated operations to comply with SOX requirements
  • Support qualitative improvements in control operations to reduce / eliminate control deficiencies
  • Monitor identified deficiencies and SOX remediation efforts to ensure timely closure of findings
  • Assist and coordinate the performance of control walk-through
  • May help review or supervise the work of less experienced personnel


  • Bachelors Degree in Accounting, Finance or Information Systems.
  • 4+ years of Public Accounting or internal/financial controls experience
  • CPA, CIA designation is highly preferred
  • A working knowledge of Internal Controls & testing/Sarbanes-Oxley Act compliance
  • Strong analytical, written communication and interpersonal skills
  • Ability to travel up to 15%


  • Base salary range of $75K to $100K + a discretionary bonus
  • Excellent benefits including 401K with company match, paid vacation, and excellent healthcare, dental and vision coverage.

Our client wants to begin interviews quickly. If you are interested, please email me your resume in “Word”

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.