US-Finance Integration and Controls Manager

Controls, Compliance & Advisory (CCA) Manager

About the Role Are you a SOX expert who thrives on transforming ambiguity into structured, scalable compliance? We are seeking an experienced Controls, Compliance, and Advisory (CCA) Manager to lead post-merger accounting integration, internal control mapping, and SOX-readiness projects. You will actively partner with Senior Management, Internal Audit, and M&A teams to standardize financial environments for newly acquired entities and remediate control deficiencies.

Key Responsibilities

• SOX Integration & Improvement: Lead high-priority compliance projects to implement robust, SOX-compliant internal control improvements across the enterprise.

• Process Mapping & Gap Analysis: Conduct comprehensive process walk-throughs, map legacy financial processes, identify operational gaps, and deploy sustainable corrective actions.

• Standardization: Centralize, standardize, and automate key controls across core streams: Inventory (INV), Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR).

• IT & Audit Alignment: Partner with the IT organization to align on SOX testing methodologies, timing, external audit reliance, and controls reliance.

• Executive Reporting: Synthesize complex control findings and recommendations into clear, high-level reporting packages customized for leadership.

Qualifications

• Experience: 8+ years spanning corporate accounting, financial policy enforcement, and internal control risk frameworks (COSO).

• M&A Readiness: Proven project management experience onboarding newly acquired locations with low initial SOX readiness.

• Systems: Proficiency in Oracle Financials and the Office 365 Suite.

• Soft Skills: Highly collaborative personality with a strategic, consultative approach to business partnering.

• Preferred: Big 4 public accounting experience supporting SEC issuers.

salary: $96.12 - $101.12 per hour
shift: First
work hours: 8 AM - 5 PM
education: High School

Responsibilities

• Lead high-priority compliance projects to implement SOX-compliant internal control improvements.
• Conduct comprehensive process walk-throughs, map legacy financial processes, identify operational control gaps, and deploy sustainable corrective actions.
• Focus heavily on the centralization, standardization, and automation of key controls across core streams: Inventory (INV), Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR).
• Partner with the IT organization to ensure precise alignment on SOX testing methodologies, timing, external audit reliance, and controls reliance.
• Synthesize findings and recommendations into clear, high-level reporting packages customized for an executive audience.

SkillsOracle FinancialsOffice 365 Suite
QualificationsYears of experience: 8 yearsExperience level: Experienced
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Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.