CPA Internal Controls Manager

Key Responsibilities: Configure and administer Workiva for SOX documentation, manage control workflows, and maintain the SOX status dashboard Lead control walkthroughs and develop Risk and Control Matrices (RCMs) while ensuring compliance with external audit expectations Manage the annual SOX testing cycle, liaising with external auditors and coordinating remediation efforts for identified control deficiencies

Required Qualifications: Bachelor's degree in Accounting, Finance, or a related field required; Master's degree preferred 7+ years of experience in internal controls, SOX compliance, or external audit, with at least one pre-IPO SOX build experience preferred Certified Public Accountant (CPA) required; Certified Internal Auditor (CIA) preferred Hands-on experience with Workiva GRC platform configuration and administration highly preferred Strong command of PCAOB auditing standards and SEC reporting requirements for newly public companies