A brand new high level growth opportunity on offer! For immediate Interview contact Victor Muller at 508 205 2136. Senior Manager of Internal Controls leads the design, implementation, and maintenance of an organization's control framework, focusing on SOX compliance (Sarbanes-Oxley), risk mitigation, and financial integrity. This role evaluates internal control effectiveness, manages audit activities, remediates deficiencies, and advises leadership on risks and process improvements, often requiring 8+ years of auditing experience. Key Responsibilities<ul><li>Compliance and Risk Management: Oversee SOX 404 compliance, including developing and maintaining control frameworks, conducting annual risk assessments, and ensuring IT General Controls (ITGC) are robust.</li><li>Audit Facilitation: Act as the primary liaison with internal and external auditors, coordinating testing and ensuring timely, accurate reporting.</li><li>Process Improvement: Identify, test, and enhance business process controls to improve efficiency, reduce fraud, and ensure accuracy in financial reporting.</li><li>Deficiency Remediation: Identify control gaps, analyze root causes, and work with process owners to develop sustainable remediation plans.</li><li>Leadership and Strategy: Provide strategic guidance on control design, manage cross-functional teams, and train staff on compliance-related policies. </li></ul>

Qualifications<ul><li>Experience: 8+ years in auditing, risk management, or internal controls, typically within a "Big 4" firm or a large public company.</li><li>Education: Bachelor’s or Master’s degree in Accounting, Finance, or related field.</li><li>Certifications: CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) preferred.</li><li>Technical Skills: Strong knowledge of GAAP, SOX requirements, COSO framework, and ERP systems (e.g., SAP, Oracle).</li><li>Skills: Strong communication, project management, and ability to influence cross-functional teams. </li></ul>

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Framingham, MA
onsite
Permanent
150000.00 - 190000.00 USD / Yearly
A brand new high level growth opportunity on offer! For immediate Interview contact Victor Muller at 508 205 2136. Senior Manager of Internal Controls leads the design, implementation, and maintenance of an organization's control framework, focusing on SOX compliance (Sarbanes-Oxley), risk mitigation, and financial integrity. This role evaluates internal control effectiveness, manages audit activities, remediates deficiencies, and advises leadership on risks and process improvements, often requiring 8+ years of auditing experience. Key Responsibilities<ul><li>Compliance and Risk Management: Oversee SOX 404 compliance, including developing and maintaining control frameworks, conducting annual risk assessments, and ensuring IT General Controls (ITGC) are robust.</li><li>Audit Facilitation: Act as the primary liaison with internal and external auditors, coordinating testing and ensuring timely, accurate reporting.</li><li>Process Improvement: Identify, test, and enhance business process controls to improve efficiency, reduce fraud, and ensure accuracy in financial reporting.</li><li>Deficiency Remediation: Identify control gaps, analyze root causes, and work with process owners to develop sustainable remediation plans.</li><li>Leadership and Strategy: Provide strategic guidance on control design, manage cross-functional teams, and train staff on compliance-related policies. </li></ul>
2026-02-02T20:44:06Z