SOX Manager

Job Description

The Internal Control Manager is responsible for overseeing and maintaining effective internal controls within the organization, with a primary focus on Sarbanes‑Oxley Act (SOX) compliance. The role requires a deep understanding of SOX processes, controls, and ownership, ensuring the integrity and effectiveness of the SOX environment within the designated Strategic Business Group (SBG). The candidate will dedicate approximately 80% of their time to SOX‑related activities while also addressing operational and other compliance items.

• SOX Compliance Focus: Devote 80% of time to manage and oversee SOX compliance activities and initiatives.
• Process & Control Documentation: Understand and document SOX processes, controls, and identify control owners within the SBG.
• Control Ownership: Maintain accountability for the SOX environment by owning and managing the internal control framework in alignment with SBG objectives.
• SNOW Request Management: Manage and monitor all Service Now (SNOW) requests related to control testing, ensuring timely execution and documentation.
• Connect Request Oversight: Oversee and manage Connect requests related to substantive testing, ensuring alignment with compliance objectives.
• Training and Communication: Develop and deliver training programs to communicate SOX control expectations to relevant stakeholders.
• Walkthrough (WT) Process Support: Attend WT sessions for the assigned SBG and provide necessary documentation and insights.
• SOX CAP Analysis: Maintain and complete the 2024 SOX Corrective Action Plan (CAP) analysis file, ensuring all actions are tracked and managed properly.
• Audit Monitoring: Monitor the Corporate Audit’s log of failures to understand trends and provide insights on potential SOX deficiencies.
• Deficiency Perspective: Analyze and provide a perspective on any potential SOX control deficiencies, ensuring proactive identification and remediation.
• CAP Management: Manage both self‑identified CAPs and CAPs raised by Corporate Audit, ensuring all SOX CAPs are handled efficiently.
• Process Integration: Oversee the integration of processes and controls for any acquisitions, ensuring compliance with the SOX framework during transitions.
• Framework Updates: Regularly review and update the SOX internal control framework to keep it current and compliant with regulatory requirements.

• Professional certifications such as CPA, CIA, or CISA preferred.
• Minimum of 5 years of experience in internal controls, compliance, or auditing, with specific experience in SOX compliance.
• Strong understanding of internal control frameworks and risk management principles.
• Excellent analytical, organizational, and communication skills.
• Proficient in using audit management software and analytical tools.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• This position may require occasional travel and extended hours during peak periods, such as year‑end audits or compliance reviews.

The Internal Control Manager plays a critical role in safeguarding the integrity of the organization’s financial reporting processes and ensuring compliance with applicable laws and regulations.

Annual base salary range: $118,000–147,000. Honeywell considers various factors when extending an offer, including scope and responsibilities, candidate experience, education, key skills, and market conditions.

In addition to a competitive salary, Honeywell employees are eligible for a comprehensive benefits package, including employer‑subsidized Medical, Dental, Vision, and Life Insurance;
Short‑Term and Long‑Term Disability; 401(k) match;
Flexible Spending Accounts;
Health Savings Accounts; EAP;
Educational Assistance;
Parental Leave;
Paid Time Off; and 12 Paid Holidays. For more information, visit Benefits at Honeywell.

Application period: approximately 40 days from posting date, subject to business needs.

Honeywell helps organizations solve the world’s most complex challenges in automation, the future of aviation, and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer, and more sustainable.