Manager, SOX & Internal Controls

The Manager, SOX & Internal Controls leads and enhances the company's Sarbanes-Oxley and Internal Control over Financial Reporting programs aligned with the COSO framework. This role involves partnering with financial stakeholders to conduct risk assessments, design controls, and oversee testing to ensure audit readiness and regulatory compliance. The manager drives continuous improvement initiatives and acts as a key liaison for internal and external auditors to foster a strong risk-aware culture.