Senior Compliance Manager

The Senior Compliance Manager will oversee the company’s compliance program, ensuring robust internal controls over financial reporting (ICFR) and IT General Controls (ITGCs) in alignment with COSO and SOX 404 requirements for public companies. This role manages the full compliance lifecycle — from risk assessment and control design to testing, remediation, and reporting. The Senior Manager will collaborate closely with finance, IT, and external auditors to uphold the integrity, accuracy, and reliability of the company’s financial reporting. Compliance & Controls Management: Lead and manage the company’s SOX compliance program. Conduct comprehensive risk assessments. Evaluate the design and operating effectiveness of internal controls. Coordinate and facilitate testing activities with process owners and external auditors. Identify control deficiencies, recommend and oversee remediation plans, and track resolution progress. Maintain documentation of processes, controls, and testing results. Training on compliance requirements. Internal Audit Leadership: Plan and lead internal audit projects to assess internal controls, risk management, and governance processes. Develop and execute risk-based audit plans. Present audit findings, recommendations, and action plans to senior leadership. Monitor the effective implementation of audit recommendations. People Mentorship & Program Leadership: Mentor, coach, and develop team members. Foster collaboration between finance, IT, and business operations. Participate in strategic projects and initiatives, ensuring compliance considerations are embedded in decision-making.