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Robert Half Senior Manager SOX Compliance and Technical Accounting in Edgmont, Pennsylvania


Robert Half Talent Solutions has teamed up with an industry leader on their search for a Senior Manager SOX Compliance and Technical Accounting. In this role, the Senior Manager SOX Compliance and Technical Accounting will define the control financial objectives and monitor compliance efforts. The ideal candidate for this role must have the ability to work closely with external and internal auditors on reviewing test findings. Have the ability to evaluate and analyze technical accounting data, identify internal control deficiencies, and develop strong relationships with internal business partners.

Primary Duties

  • Manage and perform SOX testing

  • Document financial internal control processes

  • Review test findings

  • Oversee SOX process owners

  • Design internal SOX controls

  • Research complex account issues

  • Coordinate annual SOX testing with audit team

  • Recommend best practices regarding remediation of findings

  • Create flowcharting SOX processes

  • Train and coach staff as needed

  • Provide impact of findings in financial statements


  • Bachelor’s degree in Finance, Accounting, Economics or similar

  • 8+yrs Big 4/6/8 experience with strong SOX focus

  • SAP experience a plus

  • MUST have advanced Microsoft Excel skills

  • Knowledge of auditing principles/auditing standards

  • Excellent communication skills

Please reach out to Jared Scholl if you are the ideal Senior Manager SOX Compliance and Technical Accounting for this position - 484.214.2682 and reference JO#03710-0012161218.

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