Job Description

Manager, SOX – Miami, FL

FinTrust Connect has partnered with a well-capitalized global organization to identify top talent for the role of Manager, SOX. This is a confidential search supporting a high-visibility compliance and internal controls function within a dynamic and evolving environment. The selected professional will play a key role in strengthening SOX compliance initiatives, partnering cross-functionally with business leaders, and supporting enterprise-wide risk and control objectives.

Why this opportunity?

• Culture:
  Collaborative, fast-paced, and highly professional environment focused on accountability, operational excellence, and continuous improvement.

• Workplace:
  Hybrid opportunity based in Miami, FL.

• Function:
  The Manager, SOX will oversee and support SOX compliance activities, evaluate internal controls, coordinate testing efforts, and partner with leadership across finance, accounting, audit, and operational teams. This role reports directly to senior compliance leadership and offers strong visibility across the organization.

Requirements

• 5+ years of experience in SOX compliance, internal audit, external audit, or risk advisory services
• Bachelor's degree in Accounting, Finance, or related field preferred
• CPA designation highly preferred
• Strong understanding of SOX 404 requirements and internal control frameworks
• Experience working with complex business processes and cross-functional stakeholders
• Public accounting and/or large corporate environment experience preferred
• Strong analytical, communication, and project management skills
• Proficiency in Microsoft Excel and audit/compliance reporting tools
• Experience coordinating with internal and external auditors

• Lead and support SOX compliance initiatives across multiple business functions
• Coordinate walkthroughs, testing activities, and control documentation updates
• Evaluate internal control effectiveness and identify process improvement opportunities
• Partner with finance, accounting, operations, and audit teams to address control gaps and remediation plans
• Assist with annual risk assessments and compliance planning activities
• Monitor control deficiencies and support timely remediation efforts
• Prepare reports and summaries for leadership regarding SOX testing results and compliance status
• Collaborate with external auditors and internal stakeholders during audit cycles
• Support ongoing process enhancement and standardization initiatives
• Report directly to the Director, Global SOX Compliance