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Robert Half Sox Compliance Manager in Edison, New Jersey


Global Consumer Products company located in Edison is looking for a Sox Compliance Manager.

  • Update process documentation principally through conducting walkthroughs and working collaboratively with process and control owners.

  • Assist the Internal Audit Director to periodically report results to Senior Management, the Steering Committee and Audit Committee.

  • Manage the quarterly control certification program and report results.

  • Follow up on control issues and action plans, and report periodically to the Internal Audit Director any action plans not effectively implemented.

  • Assist the Internal Audit Director in performing the scoping, risk assessment and development of the annual SOX plan.

  • Audit through the ERP system to obtain testing samples and develop continuous auditing techniques.


  • Requires a bachelor’s degree from an accredited college or university with a major in accounting or finance.

  • Professional certification a plus (CPA, CIA, CISA, CFE, etc.)

  • 810 + years of progressive experience in internal audit, accounting, and finance with prior public accounting experience strongly preferred and public company audit experience.

  • Ability to travel up to 30%.

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