Internal Controls Manager-SOX

The opportunity: This is more than a compliance role. It offers the chance to become a trusted advisor across the organization, influence the control environment, drive process improvements, and gain broad visibility into the financial, operational, technology, and regulatory aspects of a sophisticated insurance organization. If you're an experienced SOX professional looking for a role where you can make an impact, broaden your industry expertise, and work closely with senior leadership, I'd love to connect. Our client is seeking a Manager, SOX 404 Compliance to lead and enhance a complex SOX program within a highly regulated insurance environment. This is an excellent opportunity for an experienced SOX, Internal Audit, or Big 4 professional to expand their expertise while partnering across the organization on high-impact initiatives. Why this opportunity stands out:

• Lead the end-to-end SOX 404 program, including risk assessment, scoping, testing, certifications, and deficiency evaluation
• Gain broad exposure to insurance-specific financial processes, including claims & reserves, premium revenue, reinsurance, investments, and statutory vs. GAAP reporting
• Partner directly with Finance, Accounting, IT, Actuarial, Reinsurance, Investments, Legal, and Operations
• Work closely with Internal Audit and external auditors, serving as a key SOX subject-matter expert
• Lead oversight of IT General Controls (ITGCs), automated controls, data flows, and system interfaces supporting financial and actuarial reporting
• Play an active role in technology, digital transformation, and systems initiatives, including insurance platforms and GRC technology
• Identify opportunities to automate, standardize, and streamline the SOX program and control environment
• Present SOX risks, deficiencies, and program updates to senior leadership and Audit Committees
• Gain valuable exposure to SEC, PCAOB, COSO, and NAIC regulatory requirements