Top 81 Sox manager Jobs in Phoenix, Az

Manager, Internal Audit
StandardAero —Scottsdale, AZ
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Disability insurance
HRIS Workday Team Lead
Software Resources, Inc. —Phoenix, AZ
- Urgently hiring
- Hybrid work
- 6 years
- Office
- Bachelor's degree
- AD&D insurance
- Disability insurance
Quick Apply
14d
Internal Controls Manager
Honeywell Aerospace —Phoenix, AZ
- Full-time
- Hybrid work
- Office
- Recruiting
- Senior level
Accounting Manager
LifeStance Health —Scottsdale, AZ
- $110,000 - $130,000 a year
- Full-time
- CPA
- Finance
- Analysis skills
- Paid parental leave
- AD&D insurance
Quick Apply
3d
Manager, Accounting
Liberty Utilities —Litchfield Park, AZ
- $107,000 - $155,000 a year
- Hybrid work
- CPA
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
12d
Manager, External Reporting
Amkor Technology, Inc. —Tempe, AZ
- Hybrid work
- CPA
- Research
- Office
- 401(k)
4d
Revenue Accounting Manager
Cable ONE —Phoenix, AZ
- Full-time
- Pass drug screening
- Research
- Mid-level
- Paid holidays
- Health insurance
5d
Sr. Manager, IT Governance, Risk and Compliance (GRC)
Amkor Technology, Inc. —Tempe, AZ
- Hybrid work
- 7 years
- Computer Science
- Office
4d
Stock Plan Manager
Oscar Health —Tempe, AZ
- $111,034 - $145,733 a year
- Hybrid work
- Google Workspace
- Office
- Analysis skills
- Paid parental leave
- Paid holidays
Quick Apply
SAP Center Of Excellence (COE) Senior Manager
Array Technologies —Chandler, AZ
- Full-time
- Continuous improvement
- Travel
- Mentoring
Quick Apply
Senior Manager, Cybersecurity
WillScot —Scottsdale, AZ
- Computer science
- Computer Science
- 5 years
- Paid holidays
- Disability insurance
10d
Sr. Manager, External Reporting & Technical Accounting
Align Technology —Tempe, AZ
- Full-time
- CPA
- Bachelor of Science
- Research
- Paid jury duty
- Commuter assistance
Quick Apply
Senior Manager, Payroll
PetSmart —Phoenix, AZ
- Microsoft Excel
- 5 years
- Office
Security Operations Manager
CIM Group, LP —Phoenix, AZ
- Full-time
- Hybrid work
- Azure
- Salesforce
- Research
- Wellness program
- Paid parental leave
Quick Apply
Senior Operations Manager, Dispense and Fulfillment Operations
Hims & Hers —Gilbert, AZ
- Full-time
- HIPAA
- Master's degree
- Ability to lift 50 pounds
- Employee stock purchase plan
- Health insurance
5d
Sr. Mgr, Logistics
Lam Research —Phoenix, AZ
- Microsoft Excel
- 6 years
- Schematics
Senior Financial Analyst
PacSci EMC —Chandler, AZ
- $91,700 - $170,100 a year
- 5 years
- Office
- Finance
Corporate Controller
Taylor Morrison —Phoenix, AZ
- Full-time
- CPA
- Office
- Finance
- Disability insurance
- Health insurance
Senior Banking Operations Manager - Banking Operations Support
Western Alliance Bank —Phoenix, AZ
- Full-time
- 7 years
- Writing skills
- Office
- Wellness program
- Health insurance
12d
Senior Manager, IT Ops
The E.W. Scripps Company —Phoenix, AZ
- Weekends as needed
- Computer science
- Clean driving record
- Computer Science

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Manager, Internal Audit

StandardAero -
Scottsdale, AZ

Apply Now

Job Details

Full-time

Benefits

AD&D insurance
Disability insurance
Relocation assistance
Health insurance
Flexible spending account
Paid time off
401(k) matching
Life insurance

Qualifications

Business financial process improvement
COSO
Internal controls
Microsoft Excel
Microsoft Outlook
CPA
Securities & Exchange Commission
SOX
Risk mitigation strategy implementation
Documentation tools
SOX compliance testing
Project management experience in finance
Compliance documentation
Financial compliance audits
Accounting firm experience
IT control testing
Leading team collaboration initiatives
Managing projects
Sarbanes-Oxley (SOX) compliance documentation
Accounting standards
Regulatory compliance analysis
Cross-functional team management
Project stakeholder communication
Big 4
Cross-functional communication
Stakeholder management

Full Job Description

Build an Aviation Career You're Proud Of

StandardAero's Internal Audit team is searching for an experienced Internal Controls/Audit Manager to join their dynamic group. As a strategic leader, you will have exceptional communication, analytical and leadership skills. Your experience will enhance the organization's ability to accomplish its objectives by leading the Company's Sarbanes-Oxley (SOX) compliance program and driving continuous improvement in the design, implementation and effectiveness of internal controls over financial reporting.

Location: Scottsdale, AZ (onsite)

Relocation assistance eligible

What you'll do:

Leads the planning, execution and continuous improvement of the Company's Sarbanes-Oxley (SOX) compliance program, including annual risk assessment, scoping, planning, testing, and reporting activities.
Oversees the evaluation of the design and operating effectiveness of internal controls over financial reporting (ICFR) to support compliance with Section 404 of the Sarbanes-Oxley Act.
Maintains and enhances the Company's SOX governance framework, including Risk and Control Matrices (RCMs), process narratives, control documentation and testing methodology.
Reviews control testing workpapers, deficiency evaluations, and reporting to ensure quality, consistency and adherence to professional standards and regulatory requirements.
Partners with process owners, Finance, Information Technology and business leadership to identify control gaps, evaluate risks and implement sustainable control improvements.
Coordinates with third-party service providers and external auditors to support the annual integrated audit, facilitate testing activities and maximize reliance on management's SOX program.
Evaluates control deficiencies, recommends remediation strategies, monitors management action plans and validates the implementation and sustainability of corrective actions.
Provides guidance and training to control owners regarding internal control responsibilities, documentation standards and SOX compliance requirements.
Leads projects that support the enhancement of the organization's internal control environment, financial reporting processes and governance framework.
Promotes the use of data analytics, automation and continuous monitoring techniques to improve the effectiveness and efficiency of the SOX compliance program.

Position Requirements:

Bachelors or Masters degree in Accounting, Business Administration, Finance, or related field or equivalent.
Certified Public Accountant (CPA) certification required
Big Four public accounting experience required
A minimum of 7 years of progressive experience in internal audit, SOX compliance, public accounting or financial controls, including demonstrated leadership experience.
Demonstrated experience managing Sarbanes-Oxley (SOX) compliance programs, including risk assessment, scoping, control documentation, testing and deficiency remediation.
Strong knowledge of COSO Internal Control—Integrated Framework, SEC regulations and Sarbanes-Oxley Section 302 and Section 404 requirements.
Experience evaluating IT-dependent controls and coordinating SOX activities with Information Technology and external auditors is preferred.
Demonstrated experience leading cross-functional initiatives and partnering with stakeholders to strengthen internal controls and financial reporting processes.
Strong organizational, project management, leadership and communication skills with the ability to effectively influence stakeholders at all levels of the organization.
Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP systems, Governance, Risk and Compliance (GRC) platforms and data analytics tools).
Thorough knowledge of generally accepted accounting principles, internal control frameworks and financial reporting processes.
Ability to travel approximately 25% of the time.

Preferred Characteristics:

Prior experience in the aerospace industry is preferred.
Experience leveraging data analytics and continuous monitoring techniques within SOX compliance programs is preferred.
Recognized internal audit certification (CIA, CISA or equivalent) preferred.

Benefits that make life better

Comprehensive Healthcare
401(k) with 100% company match; up to 5% vested
Paid Time Off starting on day one
Bonus opportunities
Health & Dependent Care Flexible Spending Accounts
Short- & Long‑Term Disability
Life & AD&D Insurance

#CORPFUNCTIONS

#LI-CC1

Apply Now

Refine Your Search

sox manager jobs in phoenix, az

Manager, Internal Audit

HRIS Workday Team Lead

Internal Controls Manager

Accounting Manager

Manager, Accounting

Manager, External Reporting

Revenue Accounting Manager

Sr. Manager, IT Governance, Risk and Compliance (GRC)

Stock Plan Manager

SAP Center Of Excellence (COE) Senior Manager

Senior Manager, Cybersecurity

Sr. Manager, External Reporting & Technical Accounting

Senior Manager, Payroll

Security Operations Manager

Senior Operations Manager, Dispense and Fulfillment Operations

Sr. Mgr, Logistics

Senior Financial Analyst

Corporate Controller

Senior Banking Operations Manager - Banking Operations Support

Senior Manager, IT Ops

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