Manager, SOX Compliance

January 8, 2018


The Reed Group


Manufacturing and Production


Internal Audit


Crystal Lake, IL



Thriving CPG focused manufacturing firm based in beautiful Crystal Lake is providing flexibility to work in a remote capacity a few days a week - with offices located in walking proximity (750 ft.) of a Metra station.

  • Perform as key point of contact for external auditors, internal auditors & process owners on all matters related to SOX compliance, including evaluation & resolution of identified control deficiencies
  • Conduct risk assessments, financial reporting processes & information systems, & coordinate scope of annual SOX assessment process
  • Coordinate with IT leadership on design, implementation & evaluation of automated controls & configurations
  • Evaluate design of internal control activities, maintain & update key controls
  • Serve as technical resource on all SOX matters, including development, refinement & documentation of internal controls


  • 5 or more years experience in accounting &/or internal audit/SOX
  • Global audit experience and SAP BPC experience a plus
  • Project management experience with the demonstrated ability to lead teams
  • CPA, CIA or CFA designation(s) a plus
  • Knowledge of Generally Accepted Accounting Principles (GAAP) & familiarity with Generally Accepted Auditing Standards (GAAS)
  • Ability to travel 35-40%

The incumbent will collaborate closely with management, process owners, external auditors, & stakeholders in orchestrating internal control initiatives, process improvement, & execution of vital SOX compliance programs.

Fortune 1000 Company?


Job Type

Full Time

Career Level



$120K to $135K + bonus target of 15%

Travel Requirements


Contact Name

Bruce Williams

Contact Phone