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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 controlsReview testing documentation and work papers for accuracy and completenessCollaborate with internal teams and third-party consultants on audit activitiesIdentify and communicate audit findings clearly and professionallySupport enterprise risk assessment activities

Qualifications

5+ years of audit experience, including experience in a Big 4 or public company settingCPA 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_1753112980 To Apply for this Job Click Here