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SOX​/ICFR Controls Lead Audit- Program

Job in New York, New York County, New York, 10261, USA
Listing for: Sirius Group
Full Time position
Listed on 2026-06-23
Job specializations:
  • Finance & Banking
    Financial Compliance, Auditor Accountant
Salary/Wage Range or Industry Benchmark: 150000 - 200000 USD Yearly USD 150000.00 200000.00 YEAR
Job Description & How to Apply Below
Position: SOX/ICFR Controls Lead for Audit-Ready Program
Location: New York

Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating with Internal Audit and external auditors for an audit-ready program.

The ideal candidate has a CPA and at least 5 years of experience in SOX compliance, internal audit, or controllership. Responsibilities include risk assessments, program planning, and documentation management, along with stakeholder reports and training.

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