Manager​/Sr. Manager 733 & 734

Position: Manager/ Sr. Manager 733 & 734
Position Overview
Our client is seeking an experienced  Manager or Senior Manager  with deep expertise in  Internal Controls over Financial Reporting (ICFR)  and  SOX compliance  to lead and oversee client engagements. The ideal candidate will direct SOX program activities, review documentation and testing, evaluate control design and operating effectiveness, and provide advisory support to Finance, IT, and the business.

This role is well-suited for individuals with strong leadership experience in  public company environments, professional services, consulting, external audit, or Big 4 firms . Candidates with a  CPA designation  are preferred.

Key Responsibilities

Lead and manage  SOX/ICFR compliance programs  for large public companies

Oversee annual planning, scoping, and program execution

Review process documentation, risk/control matrices, and work papers prepared by Consultants and Senior Consultants

Review tests of design and operating effectiveness; assess quality and conclusions

Evaluate control design, identify deficiencies, and assess remediation needs

Lead remediation planning and monitor corrective action plans through completion

Act as a key liaison with Finance, IT, Internal Audit, and external auditors

Provide strategic guidance on process improvements and control optimization

Manage, coach, and develop junior team members

Qualifications & Experience

5–12+ years of experience in  SOX/ICFR, Internal Audit, or Risk Advisory

Strong understanding of  COSO and SOX 404

Background in a  professional services firm or Big 4 environment  strongly preferred

Proven experience leading teams and engaging with senior leadership

CPA, CIA, or equivalent professional designation  preferred

Excellent communication, leadership, and stakeholder management skills

Bachelor’s degree in  Accounting, Finance, Economics, Math, Computer Science, or related field

Sr. Consultant Internal Controls over Financial reporting (SOX)
We are seeking a highly skilled  Senior Consultant  with strong experience in  SOX/ICFR programs  to support a key client engagement. The Senior Consultant will perform advanced process documentation, testing of design and operating effectiveness, and support remediation and reporting activities. This role requires the ability to work independently while collaborating closely with stakeholders across Finance, IT, and Internal Audit.

This role is well suited for professionals with prior experience in public companies,  professional services firm , external audit, consulting, or Big 4 environments. Candidates  who hold a CPA or are pursuing the designation are preferred .

Key Responsibilities

Document detailed narratives, flowcharts, risk/control matrices, and business process controls

Execute tests of design and operating effectiveness for key SOX controls

Conduct walkthroughs and obtain supporting evidence from process owners

Qualifications & Experience

4–7 years of experience in SOX/ICFR, Internal Audit, or Risk Advisory

Strong understanding of the COSO framework and SOX 404 requirements

Experience in a professional services environment or Big 4 firm considered an asset

Demonstrated experience interacting with auditors and senior stakeholders

CPA, CIA, or equivalent designation preferred or active enrollment

Excellent communication skills and strong analytical capabilities

Ability to thrive in a fast‑paced, dynamic environment

Bachelor’s degree in Accounting, Finance, Economics, Math, Computer Science, or related field

Identify control deficiencies and support root‑cause analysis

Assist in developing and monitoring remediation plans

Support Managers and Senior Managers with reporting and program oversight

Collaborate with Finance, IT, Internal Audit, and external auditors

Provide guidance to Consultants and junior team members, as needed

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