Sr. Financial Compliance Manager

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General Summary

This position is responsible for leading the Company’s financial compliance and Sarbanes-Oxley (SOX) program, ensuring a strong internal control environment, regulatory compliance, and effective cross-functional collaboration to support accurate and reliable financial reporting.

Essential Job Accountabilities

• Oversee the company’s SOX compliance program in alignment with Sections 404 and 302 to ensure strong internal control environment and regulatory compliance

• Design, implement, and monitor internal controls over financial reporting (ICFR), including annual scoping, risk assessments and process documentation to support accurate and reliable financial reporting

• Lead the company’s anti-fraud risk assessment and implement preventative controls to mitigate financial, operational risks and reputational risks

• Collaborate with Internal Audit, IT, and business leaders to coordinate SOX walkthroughs, testing, and timely remediation of control deficiencies

• Monitor regulatory developments and industry best practices to continuously strengthen and modernize the company’s compliance framework

• Provide training and guidance to process owners and control operators to promote understanding of SOX requirements and consistent execution of internal controls

• Integrate compliance and internal control considerations into system implementations, acquisitions, and business changes to reduce risk and support sustainable growth

• Drive process improvements and automation initiatives to enhance the efficiency, effectiveness, and scalability of compliance activities

• Prepare and present regular SOX program updates to senior leadership to communicate risks, progress, and remediation status and support informed decision-making

• Promote a culture of accountability and integrity by partnering across departments to reinforce compliance standards and strengthen internal controls

Education

• Bachelor's degree in Accounting, Finance or related field required

• Master’s degree in Accounting, Finance or Business Administration preferred

• Active Certified Public Accountant (CPA) designation required

• Additional professional certifications, such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE), are highly desirable

Work Experience

• 10+ years of progressive experience in accounting, finance, or audit with a strong focus on internal controls and financial compliance

• Minimum of 3–5 years of direct experience managing or leading a Sarbanes-Oxley (SOX) compliance program within a public company environment

• Prior experience coordinating with internal and external auditors, including managing SOX testing, walkthroughs, and remediation activities

• Experience supporting compliance during system implementations, business transformations, or M&A activities

• Background in public accounting or internal audit, preferably with a Big Four or large national firm preferred

• Demonstrated success leading cross-functional projects and mentoring teams within a complex, fast-paced environment

Knowledge, Skills, and Abilities

• Deep understanding of SOX regulations, ICFR, COSO framework, GAAP, and PCAOB standards

• Experience working with large ERP systems (JD Edwards preferred)

• Strong analytical and problem-solving skills with the ability to assess risk and design effective internal controls

• Excellent communication and interpersonal skills, with the ability to collaborate across departments and influence stakeholders at all levels

• High attention to detail, sound judgment, and a commitment to integrity and ethical standards

• Ability to manage multiple priorities, meet deadlines, and drive continuous improvement in compliance processes

• Strong project management skills, including planning, execution, and reporting

• Ability to translate complex regulatory requirements into practical, scalable business processes

• Experience with compliance and financial close tools such as Workiva (Wdesk), OneStream, or similar