Sr. Manager of Internal Controls & Sustainability Reporting
Soni is partnering with a high-growth global organization seeking a Senior Manager, Internal Controls & Sustainability Reporting to support internal controls, SOX compliance, audit coordination, and emerging ESG reporting initiatives.Responsibilities:Support SOX 404 compliance and internal control activitiesReview and maintain RCMs, control documentation, and testing supportPartner with control owners to evaluate risks and improve controlsCoordinate with internal and external auditorsTrack deficiencies and support remediation effortsAssist with process improvement and governance initiativesSupport sustainability reporting controls and related documentationRequirements:Bachelor’s degree in Accounting, Finance, or related field7+ years of internal controls, SOX, audit, or public accounting experienceStrong understanding of ICFR, SOX 404, COSO, and RCMsStrong attention to detail and ability to work independentlyExcellent communication and cross-functional partnership skillsPreferred Skills:Big 4 or national public accounting backgroundCPABiotech, pharma, MedTech, or life sciences experienceESG / sustainability reporting exposureIFRS, ITGC, GRC, automation, or data analytics exposureCompensation: $135-165K Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.