A day in this role
Based in Pittsburgh, PA, you’ll anchor our financial reporting integrity program. Picture your week: you refine control designs on Monday, align with process owners midweek, and close the loop with external auditors by Fridaywhile coaching a sharp team and elevating our Sarbanes–Oxley (SOX) readiness throughout.
What you’ll own
- Design, implement, and sustain an enterprise SOX compliance program that scales with the business.
- Lead end-to-end risk assessments to pinpoint control gaps and drive pragmatic remediation.
- Plan, coordinate, and execute annual SOX testing activities with complete, timely workpapers.
- Serve as primary liaison with external auditors, ensuring efficient walkthroughs and testing.
- Equip teams with training and guidance on internal control principles and SOX best practices.
- Synthesize control results into clear, actionable updates for senior leadership.
- Track regulatory developments and industry practices to keep our framework current.
- Build a culture of ownership, transparency, and continuous improvement within the function.
About you
- Bachelor’s in Accounting, Finance, or related discipline; CPA or CIA preferred.
- 7+ years in internal controls, audit, or compliance with a strong SOX focus.
- Deep fluency in financial reporting processes and internal control frameworks.
- Proven team leadership and mentoring capabilities.
- Analytical mindset with strong problem-solving skills.
- Excellent written and verbal communication across audiences.
- Collaborative influencer able to partner across departments and with stakeholders.
- Proficient with Microsoft Office Suite and comfortable with audit software.
Your toolkit
- Certified Public Accountant (CPA)
- Financial Audit Experience
- Financial Services
- SOX
Why this matters
Your leadership ensures our control environment is robust, efficient, and ready for scrutinysupporting accurate financial reporting and informed decision-making across the enterprise.
