SOX Associate Manager

This job is with Altria, an inclusive employer and a member of my Gwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

SOX Associate Manager to join our Corporate Audit group in Richmond, VA, with open consideration for remote work. Responsible for overseeing company-wide Sarbanes-Oxley Act (SOX) compliance and ensuring the design and operating effectiveness of internal controls for a Fortune 500 Company. Requires a bachelor’s degree, five plus years of Accounting/Finance, and 3+ years of SOX Compliance, Audit, and Risk Management experience.

This role manages co-sourced testing activities, leads the SOX risk assessment process, conducts and reviews SOX testing, prepares reporting, and coordinates responses to external audit inquiries. Partners with cross-functional business partners to drive continuous improvement and a strong control environment.

• Handle Altria’s SOX compliance program, including testing approximately 50 controls and supporting testing and reporting for all SOX controls (~300) in accordance with the Sarbanes-Oxley Act.
• Build and maintain effective relationships with management, internal audit, and external audit (PwC) to stay informed on business changes, provide consultative guidance, and ensure timely completion of SOX testing and remediation.
• Prepare SOX narratives and maintain comprehensive documentation for all controls within the Audit Board system.
• Review and approve testing performed by third-party co-source partners.
• Conduct SOX risk assessments to identify areas of risk, develop mitigation strategies, and recommend improvements to internal controls.
• Coordinate and perform timely remediation of internal control deficiencies, including meaningful deficiencies and material weaknesses.
• Prepare and present reports to senior management and business partners on internal control issues, remediation progress, and opportunities for control automation.

• Bachelor’s degree in Accounting or Finance; MBA or MAFM preferred. CPA, CIA, or CFA certifications are a plus.
• 5+ years of Accounting/Finance experience, including 3+ years in SOX compliance, audit, or risk management.
• Strong knowledge of the Sarbanes-Oxley Act, related regulations, and internal control frameworks (COSO, COBIT).
• Excellent interpersonal, verbal, written, and presentation skills, with the ability to communicate effectively at all organizational levels.
• High attention to detail and accuracy in all work.
• Advanced proficiency in Microsoft Word, Excel, and PowerPoint.
• Strong project management and influencing skills, with the ability to balance several priorities and resolve challenging interactions.

The starting salary is based on experience, knowledge, and qualifications in determining compensation decisions. Salary Range: $ - $.

• Flexible and remote options that fit your world.
• Paid time off, holidays, and a manageable workweek to support balance.
• Competitive benefits including medical, dental, and vision coverage for you and your family.
• 401(k) matching and profit-sharing programs.
• Professional development stipends and opportunities for certifications.
• Paid parental and bonding leave and volunteer days.

Note: This position is not eligible for sponsorship.