SOX Financial Controls Manager

JOB FUNCTION: Finance & Accounting
JOB TYPE: Direct Hire
COMPENSATION: $120k - $130k
POSTED: Sep 8, 2022

Our client is a publicly-traded IoT connectivity solutions firm currently seeking an SOX Financial Controls Manager to join their team.

Salary/Hourly Rate:

$120k – $130K plus bonus

Position Overview:

Reporting to the Director, Corporate SOX Compliance, the SOX Financial Controls Manager is accountable for delivering best practice internal controls and processes for the Finance community, including efficacy on defining, documenting, and testing per the SOX framework. This role is a key engager across the Finance community, as well as supporting the Director, SOX Compliance on delivering continuous improvement of the SOX function.

Responsibilities of the SOX Financial Controls Manager:

  • Consult with members of the business and operations teams regarding the purpose of testing internal controls and provide guidance on implementation and remediation of controls.
  • Coordinate financial SOX walkthroughs, narratives, and testing, perform SOX testing as assigned.
  • Accountable to attract and retain your team through the HR Life cycle [ recruitment, onboarding, objectives, and success measures to drive performance development and training, career pathing, offboarding].
  • Accountable to lead your team and support end-to-end documentation, testing, and remediation support for Financial internal controls and processes to maintain SOX compliance for the FINANCE community.
  • Continuously engage with all stakeholders to develop expert business knowledge in KORE Wireless Finance to better enable best practice SOX compliance.
  • Effectively recommend risk and controls improvements to Finance’s internal controls and processes.
  • Partner with the Internal Audit and the BDO teams to align objectives and appropriate measures on SOX compliance.
  • Align with the finance functions on new integrations, including effectively providing Financial Internal Controls scoping and training to ensure SOX is successfully maintained.
  • Continuously learn to be a backup for the Director, Corporate SOX Compliance, including developing more leadership experience.
  • Work closely with the SOX ITGC Manager to ensure an efficient testing environment where there is overlap between the functions.
  • Effectively support, in partnership with your leader and peers, all other projects and initiatives to ensure the SOX team can successfully deliver on their objectives.

Qualifications of the SOX Financial Controls Manager:

  • Minimum of 5 years of experience overall in a supervisory capacity in internal audit, public accounting, and/or a business operational role such as Finance or IT
  • Minimum 5 years of Sarbanes-Oxley experience which should include implementation, design and testing, the evaluation and documentation of internal controls, risk assessment, and the ability to prepare and execute test scripts.

Education Requirements:

  • Bachelor’s degree is required. Major in Accounting or Finance is preferred.
  • CPA is required.


  • Client-provided benefits available, upon eligibility.
As a woman-owned firm, we value diversity. We are an equal opportunity employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
Position ID: 113706