SOX Manager, Business Process Controls
SOX Manager, Business Process Controls
Wilmington, Massachusetts
|Full Time Temporary/Contract
|$ 60 - $ 75 per hour
Wilmington, Massachusetts
Full Time Temporary/Contract
$ 60 - $ 75 per hour
July 15, 2025
|Job ID: FT1422776CK_1752594148
July 15, 2025
Job ID: FT1422776CK_1752594148
Job Summary
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SOX Manager - Business Process Controls - Wilmington, MA (Hybrid)
Our client, a leader in the automation and technology industry, is seeking a SOX Manager to oversee business process and application controls testing on a contract basis. This is a 5-month engagement with the potential to extend, focused on supporting SOX compliance and internal controls evaluation.
Responsibilities
- Manage SOX 404(b) testing for business process and application controls
- Review testing documentation and work papers for accuracy and completeness
- Collaborate with internal teams and third-party consultants on audit activities
- Identify and communicate audit findings clearly and professionally
- Support enterprise risk assessment activities
Qualifications
- 5+ years of audit experience, including experience in a Big 4 or public company setting
- CPA required; Bachelor's degree in Accounting or related field preferred (Master's a plus)
- Familiarity with ERP system controls (SAP experience preferred)
- Experience with Workiva or other GRC tools a plus
FT1422776CK_1752594148
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