In this role, you will shape the foundation of our internal controls environment by leading the scoping and governance of our SOX program. You’ll partner across finance, audit, and global business teams to enhance how controls are designed and executed—driving rigor, consistency, and strategic decision‑making across the organization. If you are energized by complex problem‑solving and influencing outcomes, this is an exciting opportunity to take ownership of a critical enterprise program.

• Lead the annual SOX scoping process to identify key processes, entities, and systems for assessment activities.
• Maintain the SOX assessment schedule and coordinate execution with Internal Audit and external auditors.
• Manage control governance activities and oversee the global risk and control matrix, ensuring standardization across regions.
• Support administration of control platforms by ensuring control information remains accurate and up to date.
• Prepare periodic reporting for leadership and external auditors on SOX testing status and results.
• Evaluate materiality of acquisitions and determine integration requirements for SOX controls.
• Interpret changes in financial policies or regulations and assess their impact on SOX controls.
• Partner with global financial and operational teams to implement and enhance control requirements across the organization.

• Bachelor’s degree in accounting or finance
• Minimum 10 years of professional experience in external audit, internal audit, or internal controls
• Supervisory or project management experience
• Public accounting experience with SEC registrant clients
• Experience managing or evaluating ICFR programs for SOX compliance in a global organization
• Understanding of IT General Controls and segregation of duties
• Knowledge of the COSO 2013 internal controls framework

• CPA or equivalent professional certification
• Experience with control governance or SOX technology tools
• Experience with global financial reporting systems

• Work arrangement: Hybrid
• Locations: Flower Mound, TX; Portage, MI; or Mahwah, NJ