SOX Manager

Description We are looking for an experienced SOX Manager to lead a long-term contract engagement supporting internal control compliance in Edinburg, Virginia. This role will oversee the planning, evaluation, and continuous improvement of the SOX program while partnering with business leaders, IT teams, and auditors. The ideal candidate brings strong knowledge of Sarbanes-Oxley requirements, control testing, internal audit practices, and ITGC environments, along with the ability to strengthen documentation, compliance monitoring, and reporting.

Responsibilities:
• Lead the annual risk-based review of internal controls and define the SOX program scope in collaboration with leadership and external audit partners.
• Advise control owners on how to establish, execute, and maintain effective controls across financial and operational processes.
• Review existing control activities with stakeholders to identify process changes, emerging risks, and areas requiring new or revi...