Senior Manager, Internal Controls

Overview

KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7+ years of experience in public accounting or Big 4. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

• Lead SOX 404 compliance activities.
• Support management’s assessments of reporting controls. Identify reporting risks and design controls.
• Simplify controls while maintaining compliance.
• Evaluate impacts of accounting standards, system implementations, acquisitions, and process changes on internal controls.
• Coordinate walkthroughs, testing, issue resolution, and audit deliverables to meet deadlines.
• Remediate control deficiencies and weaknesses.
• Monitor control deficiencies, perform root cause analysis, and oversee corrective actions.
• Advance continuous improvement through automation and tools.
• Contribute to broader governance, risk, and compliance initiatives.
• Assist with special projects
• Collaborate with leadership to implement controls addressing identified risks.
• Update policies, procedures, and control documentation to reflect process improvements.
• Train staff.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 6 - 10 years in SOX, internal controls, public accounting, or related experience.
• Big 4 or public accounting experience preferred.
• CPA a plus.
• Experience with automation, analytics, or AI tools preferred.