Internal Control Manager
Job in
Bridgewater, Plymouth County, Massachusetts, 02324, USA
Listed on 2026-06-14
Listing for:
Soni
Full Time
position Listed on 2026-06-14
Job specializations:
-
Accounting
Financial Compliance, Financial Analyst, Financial Reporting, Auditor Accountant -
Finance & Banking
Financial Compliance, Financial Analyst, Financial Reporting, Auditor Accountant
Job Description & How to Apply Below
Soni is partnering with a high-growth global organization seeking a Senior Manager, Internal Controls & Sustainability Reporting to support internal controls, SOX compliance, audit coordination, and emerging ESG reporting initiatives.
Responsibilities- Support SOX 404 compliance and internal control activities
- Review and maintain RCMs, control documentation, and testing support
- Partner with control owners to evaluate risks and improve controls
- Coordinate with internal and external auditors
- Track deficiencies and support remediation efforts
- Assist with process improvement and governance initiatives
- Support sustainability reporting controls and related documentation
- Bachelor’s degree in Accounting, Finance, or related field
- 7+ years of internal controls, SOX, audit, or public accounting experience
- Strong understanding of ICFR, SOX 404, COSO, and RCMs
- Strong attention to detail and ability to work independently
- Excellent communication and cross-functional partnership skills
- Big 4 or national public accounting background
- CPA
- Biotech, pharma, Med Tech, or life sciences experience
- ESG / sustainability reporting exposure
- IFRS, ITGC, GRC, automation, or data analytics exposure
$135,000 - $165,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
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