SOX & Internal Controls Manager

The Keller Group is partnering with a stable and growing Phoenix-area organization to identify an experienced SOX and Internal Controls professional for a hands-on role supporting the execution and ongoing management of the company’s SOX program. This position will be responsible for reviewing control testing, partnering with control owners to address issues and ensure timely execution, and helping maintain a strong internal controls environment.

The ideal candidate will have a solid background in SOX, internal controls or audit, with public accounting experience strongly preferred.

• Competitive compensation package including base, bonus and equity.
• Hybrid work schedule and generous paid time off.
• Comprehensive benefits package with a strong 401k matching program.
• Programs that support growth and wellbeing, including tuition assistance, employee volunteer opportunities and a wellness program.

• Support the planning and execution of SOX and internal controls activities related to financial reporting.
• Review control documentation and testing to help ensure accuracy, completeness, and consistency across the program.
• Evaluate controls and processes, identifying potential gaps, risks, and opportunities for improvement.
• Assist with risk assessments, testing activities, and other evaluations supporting the company’s overall controls environment.
• Communicate control issues and assist with remediation efforts and follow-up activities as needed.
• Partner with internal teams, auditors, and key stakeholders to support ongoing compliance initiatives and maintain effective program execution.
• Provide guidance and support to team members, contributing to a collaborative environment focused on quality and continuous improvement.

• 5+ years of experience in internal audit, internal controls, public accounting, or a related accounting or compliance function.
• Bachelor’s degree in Accounting, Finance, or a related field required; CPA, Master’s degree, or MBA preferred.
• Strong understanding of SOX, internal control concepts, risk assessment, and financial reporting processes.
• Experience evaluating controls, reviewing testing, identifying risks, and supporting remediation efforts.
• Familiarity with accounting principles and regulatory requirements related to financial reporting and compliance.
• Strong communication and interpersonal skills with the ability to build relationships and work effectively across all levels of an organization.
• Highly organized and detail-oriented with the ability to manage multiple priorities and meet deadlines.
• Proficiency with Microsoft Office and experience working with audit, accounting, or internal controls systems and reporting tools.