About this position
Job Description
Job Description
Your mission
Safeguard financial reporting integrity from our Pittsburgh, PA hub. Lead a capable team, align stakeholders, and ensure Sarbanes–Oxley (SOX) compliance that stands up to scrutiny—while continuously sharpening how we design, test, and improve internal controls.
Impact you will drive- Establish, enhance, and maintain the SOX compliance framework across the organization.
- Perform risk assessments to surface control gaps and prioritize remediation.
- Direct the annual SOX testing cycle with on-time execution and complete documentation.
- Partner with external auditors to streamline reviews and facilitate evidence requests.
- Coach process owners and team members on control design and SOX practices.
- Brief senior leadership with clear, actionable control status reporting.
- Continuously scan regulatory updates and industry trends to inform program updates.
- Model accountability and drive a culture of continuous improvement.
- Well-documented, effective controls aligned to key financial reporting risks.
- Audit-ready workpapers and efficient auditor interactions.
- Informed, engaged stakeholders who understand their control responsibilities.
- Bachelor’s degree in Accounting, Finance, or related field; CPA or CIA preferred.
- 7+ years in internal controls, auditing, or compliance with a SOX concentration.
- Expertise in financial reporting processes and internal control frameworks.
- Leadership experience, including team development and mentorship.
- Advanced analytical and issue-resolution skills.
- Exceptional written and verbal communication.
- Cross-functional collaboration and stakeholder influence.
- Proficiency in Microsoft Office Suite and familiarity with audit software.
- Certified Public Accountant (CPA)
- Financial Audit Experience
- Financial Services
- SOX
Join us and elevate our control environment while building skills that compound—risk by risk, control by control, improvement by improvement.
Location and commute
336 4th Ave Ste 1a, Pittsburgh, PA 15222.
Plan your route with Google Maps. Travel times and transportation options vary; confirm the work location with the employer before commuting.
How to apply
Review the vacancy and complete the application on the employer or recruitment partner’s website. Requisition ID: WJ-3013359524.