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Senior Manager, SOX

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Robert Half Finance & Accounting
πŸ“ New York, United States
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Location New York
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Posted May 02, 2026
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Commute Local Area
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Job Description

Description We are looking for an experienced Senior Manager, SOX to lead a scalable internal controls environment that supports a growing business and evolving technology landscape in New York, New York. This role partners closely with accounting, technology, and operational leaders to strengthen compliance programs, improve control design, and provide practical guidance on risk and governance matters. The ideal candidate brings strong knowledge of U.S. compliance requirements, sound accounting judgment, and the ability to influence stakeholders across functions.

Responsibilities:
β€’ Lead the development, documentation, and ongoing enhancement of the internal control framework covering business processes, technology controls, and automated activities.
β€’ Oversee programs related to Section 404 compliance and SOC 1 Type II readiness, ensuring controls are designed to support operational growth and regulatory expectations.
β€’ Partner with cross-functional teams to evaluat...

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πŸ“ Location Details

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City
New York
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Country
United States
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Commute
Local Area

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