Manager Internal Controls (SOX)
About The Position
As a Manager of Internal Controls (SOX) at Solstice, you will play a key role in supporting the design, implementation, and oversight of our internal control environment while providing guidance and training to the organization on control-related matters. This position will collaborate closely with cross-functional teams to evaluate internal control design, identify control gaps, help develop remediation plans, and monitor the implementation of controls. Join us and be a part of a team dedicated to the continuous improvement of our control environment and the overall success of our organization.
Requirements
- Experience in internal controls and SOX compliance.
Responsibilities
- Support the design, implementation, and oversight of the internal control environment.
- Provide guidance and training to the organization on control-related matters.
- Collaborate closely with cross-functional teams to evaluate internal control design.
- Identify control gaps.
- Help develop remediation plans.
- Monitor the implementation of controls.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
