SOX Compliance Assistant Manager

THE TEAM YOU WILL BE JOINING

• A globally integrated Risk & Internal Controls function, partnering closely with leadership across the U.S. and UAE
• A growing U.S. operation with increasing complexity, visibility, and need for strong governance frameworks
• A collaborative, cross-border environment that values structure, accountability, and continuous improvement
• A leadership team focused on building scalable, compliant processes aligned with global standards
• A culture that blends operational execution with strategic risk management and advisory support

LOCATION

• Charlotte, NC, onsite presence with flexibility to support global time zones

WHAT THEY OFFER YOU

• High visibility role with direct exposure to U.S. and international leadership
• Opportunity to influence and shape SOX and internal controls in a growing U.S. business
• Cross-functional exposure across Finance, Operations, and IT risk
• A seat at the table in governance discussions and enterprise risk initiatives
• Career growth into leadership roles within Internal Audit, Risk, or Finance

WHY THIS ROLE IS IMPORTANT

• Supports the execution and expansion of SOX compliance across U.S. operations
• Acts as a key bridge between U.S. business units and the global Risk & Controls team
• Ensures accuracy, consistency, and quality across control documentation and testing
• Drives remediation efforts and strengthens control environments across entities
• Contributes to enterprise risk management initiatives and governance reporting

THE BACKGROUND THAT FITS

• 5–8 years of experience in SOX compliance, internal audit, or risk management
• Strong working knowledge of COSO, SOX, US GAAP, and control testing methodologies
• Hands-on experience with process documentation, RCMs, walkthroughs, and remediation tracking
• Proven ability to manage multiple priorities and work across global teams
• CPA, CIA, CISA, or similar certification strongly preferred