Internal Controls (SOX) Manager
100 Matsonford Rd Building 1, Suite 500 Norristown, PA 19406 US
Job Description
Our client, an international manufacturer in the Greater King of Prussia area, is preparing for an Initial Public Offering (IPO) in 2025. They are seeking an experienced Internal Controls (SOX) Manager to lead and strengthen their internal control environment as they transition to a publicly traded company. This role is essential for ensuring compliance with the Sarbanes-Oxley Act (SOX) and supporting the company’s IPO readiness.
Key Responsibilities:
- Design, implement, and monitor internal controls over financial reporting to ensure compliance with SOX requirements.
- Lead the annual SOX compliance process, including risk assessments, control testing, and remediation of deficiencies.
- Collaborate with cross-functional teams to ensure controls are integrated into business processes and new initiatives.
- Develop and deliver training programs to ensure company-wide understanding and adherence to SOX controls.
- Work closely with external auditors to provide documentation and support for SOX audits.
- Lead continuous improvement initiatives to enhance the efficiency and effectiveness of internal controls.
- Prepare detailed reports for executive leadership on the status of internal controls and SOX compliance.
- Support finance and accounting teams in IPO readiness, including the development of public company controls and reporting frameworks.
- Provide guidance and support during external and internal audits, ensuring timely resolution of audit findings.
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
- A minimum of 5 years of experience in internal controls, SOX compliance, or audit, ideally within a publicly traded company or public accounting firm.
- Strong understanding of SOX requirements, internal control frameworks (e.g., COSO), and IPO readiness.
- Proven experience in designing and implementing internal controls in a complex, global organization.
- Excellent communication and project management skills, with the ability to work collaboratively across departments.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Proficiency in financial reporting systems and tools.
- Be a key player in preparing an international leader for its IPO, making a significant impact on the company’s future.
- Work in a dynamic, collaborative environment with opportunities for professional growth and development.
- Competitive compensation and benefits package.
If you’re an experienced Internal Controls professional with a strong background in SOX compliance and a passion for driving financial reporting excellence, we encourage you to apply for this exciting opportunity.
Meet Your Recruiter
Fran Biunno
Managing Director
Fran is a Managing Director of Top Stack’s Finance & Accounting Direct Hire Division based out of Wayne, PA. He earned his bachelor's degree in Accounting from Villanova University. He has numerous awards including "Performer of the Year." Fran began his career working at the Philadelphia Stock Exchange while in college, he transitioned into Recruiting/Staffing and has developed a passion for matching top talent with premier employers. He is thrilled to be part of a great team that works hard to match candidates with employers and interacting with individuals both internally and externally. He is most proud of his keen ability to build lasting relationships with clients and candidates. His straightforward approach has gained him distinguished recognition in the industry.
Aside from his love of sales and recruiting, Fran enjoys cooking, grilling, and entertaining family and friends, as well as golfing. He is passionate and extremely knowledgeable regarding sports (especially Nova hoops!).
