SOX & ICFR Controls Lead
Listed on 2026-10-06
-
Business
Financial Compliance
Neros Technologies in Torrance, CA, is seeking an experienced Senior ICFR/SOX professional to lead the ICFR program as the company advances through IPO readiness. You will design and implement controls, test plans, and documentation across key processes, coordinating ITGC work with IT and external partners.
You will drive control testing, partner with process owners to remediate gaps, and communicate findings to the CFO and Audit Committee. A CPA/CIA and Big 4 background are highly valued.
We are currently recruiting a SOX & ICFR Controls Lead for our team in Torrance, CA, United States.
We would love to welcome a new SOX & ICFR Controls Lead to our group in Torrance, CA, United States.
For the SOX & ICFR Controls Lead position at Neros Technologies, we are reviewing applications now.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).