Cordia Resources by Cherry Bekaert

Senior Internal Controls & SOX Compliance Manager 16765168

Cordia Resources by Cherry Bekaert  •  $140k - $195k/yr  •  Washington, DC (Onsite)  •  4 months ago
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Job Description

Senior Internal Controls & SOX Compliance Manager
Location: Washington D.C (U.S.) (Remote)
Salary: $140,000 – $195,000 + Excellent Benefits
We are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the company’s internal controls over financial reporting (ICFR) and oversee the SOX compliance program. This is a high-impact role reporting to the Assistant Corporate Controller and partnering with Finance, IT, and Audit teams across a complex organization.
Key Responsibilities:
  • Lead SOX compliance program and internal controls strategy
  • Partner with internal/external audit teams and business leaders
  • Oversee documentation, testing, and remediation of controls
  • Drive process improvements through automation and simplification
  • Provide regular updates to leadership on audit status and compliance
Qualifications:
  • Bachelor’s in Accounting or Finance; CPA required
  • 10+ years SOX experience, including ITGC and application controls
  • Big 4 public accounting experience strongly preferred
  • Deep knowledge of GAAP, COSO, SOX, and PCAOB standards
  • Strong leadership, communication, and project management skills
Why Join:
  • Competitive compensation and outstanding benefits (including healthcare, retirement plan, and paid time off)
  • Opportunity to lead a critical compliance function in a growing organization
  • Remote flexibility with occasional travel


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Cordia Resources by Cherry Bekaert

About Cordia Resources by Cherry Bekaert

Cordia Resources by Cherry Bekaert is a leading national recruiting, staffing, and executive search firm specializing in placing accounting, finance, human resources (HR), information technology (IT), and contract/subcontract administration professionals.

With more than 20 years’ experience as public accountants and chief financial officers of publicly traded, venture-backed, and privately-held companies, our unique industry knowledge allows us to provide a truly consultative approach to our candidates and clients.

Our client base has grown out of the amazing success of our parent company, Cordia Partners, one of the DC area’s most respected firms for managed business services. Our expert recruiting and staffing solutions support business growth in the public and private sectors; including non-profit organizations, government contractors, technology, hospitality, real estate, and more.

Cordia Resources utilizes its extensive networks in the area and our proven recruiting model to consistently identify high-quality consultants and candidates at all career levels and across all industries.

Industry
HR & Recruiting
Company Size
51-200 employees
Headquarters
Vienna, VA
Year Founded
2008
Website
cordiaresources.com
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