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Senior Internal Controls Lead - SOX & IT Compliance
Job in
Gaithersburg, Montgomery County, Maryland, 20883, USA
Listed on 2026-08-03
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-03
Job specializations:
-
Accounting
Financial Compliance
Job Description & How to Apply Below
Jobtailor is seeking a senior internal controls professional to lead SOX compliance and strengthen the company’s control framework across financial reporting, IT general controls, and key business processes. The role partners with Accounting, Finance, IT, Internal Audit, and business stakeholders to assess control effectiveness and address identified risks.
You will drive control documentation, testing coordination, deficiency tracking, and remediation efforts, supervise readiness for Spin Co and
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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