SOX Business Process Controls Manager (order-to-cash)

About the role

Location: San Francisco, CA (Hybrid - 4 days onsite per week). Our client is seeking a SOX Business Process Controls Manager to lead Sarbanes-Oxley (SOX) compliance, internal audit, and business process controls initiatives within a dynamic consulting environment. This individual will partner with clients across multiple industries to assess, design, enhance, and transform internal control environments while supporting broader risk management and governance objectives. The ideal candidate combines deep expertise in SOX compliance, internal controls over financial reporting (ICFR), business process auditing, and risk management with strong leadership, project management, and client relationship skills. We can facilitate W2 and corp-to-corp consultants.

Responsibilities

• Lead internal audit and SOX readiness projects to evaluate and enhance internal controls.
• Develop and implement audit methodologies to assess compliance with regulations and governance processes.
• Utilize AI and risk technology to optimize internal audit services and address a spectrum of risks.
• Manage client relationships and deliver end-to-end internal audit services across various industries.
• Analyze and identify system interactions to improve audit processes and outcomes.
• Coach and mentor team members to leverage their strengths and deliver quality results.
• Review and verify financial documents to support accurate financial reporting.
• Conduct risk analysis and identify opportunities for business process improvement.
• Collaborate with leadership to maintain quality, timelines, and deliverables in audit engagements.
• Embrace technology and innovation to enhance audit delivery and encourage team development.

Requirements

• Proven experience leading SOX readiness and internal audit engagements.
• Strong knowledge of internal controls, risk assessment, and governance processes.
• Experience applying AI and risk technology within internal audit programs.
• Demonstrated client management and team leadership capability.
• Ability to review financial documentation and support accurate reporting.
• Track record of process improvement and delivery against timelines and standards.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related discipline required.
• Master's degree and/or CPA, CIA, or CISA certification preferred.

Benefits

• Medical, Dental, and Vision benefits
• 401k with company matching
• Life insurance

Pay

Rate: $95.00 to $100.00/hr (W2)

Schedule

Hybrid - 4 days onsite per week