Manager, SOX -Miami, FL

FinTrust Connect • Miami, FL

2d • Hybrid

About The Position

FinTrust Connect has partnered with a well-capitalized global organization to identify top talent for the role of Manager, SOX. This is a confidential search supporting a high-visibility compliance and internal controls function within a dynamic and evolving environment. The selected professional will play a key role in strengthening SOX compliance initiatives, partnering cross-functionally with business leaders, and supporting enterprise-wide risk and control objectives.

Requirements

• 5+ years of experience in SOX compliance, internal audit, external audit, or risk advisory services
• Bachelor's degree in Accounting, Finance, or related field preferred
• Strong understanding of SOX 404 requirements and internal control frameworks
• Experience working with complex business processes and cross-functional stakeholders
• Strong analytical, communication, and project management skills
• Proficiency in Microsoft Excel and audit/compliance reporting tools
• Experience coordinating with internal and external auditors

Nice To Haves

• CPA designation highly preferred
• Public accounting and/or large corporate environment experience preferred

Responsibilities

• Lead and support SOX compliance initiatives across multiple business functions
• Coordinate walkthroughs, testing activities, and control documentation updates
• Evaluate internal control effectiveness and identify process improvement opportunities
• Partner with finance, accounting, operations, and audit teams to address control gaps and remediation plans
• Assist with annual risk assessments and compliance planning activities
• Monitor control deficiencies and support timely remediation efforts
• Prepare reports and summaries for leadership regarding SOX testing results and compliance status
• Collaborate with external auditors and internal stakeholders during audit cycles
• Support ongoing process enhancement and standardization initiatives

What This Job Offers

• Job Type: Full-time
• Career Level: Manager