About the SOX Manager Role at Robert Half

Robert Half is thrilled to present an exceptional contract opportunity for a seasoned SOX Manager in the vibrant city of Lake Oswego, Oregon. This pivotal role is designed for compliance professionals who excel in Sarbanes-Oxley (SOX) environments, focusing on financial and IT internal controls. As a SOX Manager, you will ensure robust compliance frameworks, drive audit efficiency, and safeguard organizational integrity in a dynamic, deadline-driven setting. Lake Oswego, nestled in the beautiful Pacific Northwest, offers a perfect blend of professional growth and scenic lifestyle, making it an ideal location for top talent in SOX compliance, internal audits, and risk management.

Our client, a forward-thinking organization, seeks a SOX Manager to lead critical compliance initiatives on a contract basis. This position demands expertise in SOX 404 compliance, IT General Controls (ITGC), and financial reporting controls. If you have a track record of managing complex audit walkthroughs, testing protocols, and remediation strategies, this role will allow you to make a tangible impact. With Robert Half's renowned reputation in finance and accounting placements, you'll join a network of elite professionals dedicated to excellence.

Key Responsibilities

In this SOX Manager position, your days will be filled with high-stakes activities essential to regulatory adherence:

• Conduct comprehensive reviews and rigorous testing of financial controls and IT controls to uphold SOX compliance standards.
• Masterfully manage project timelines, ensuring all audit processes, walkthroughs, and deliverables are met within strict deadlines.
• Lead internal audits from inception to resolution, pinpointing control deficiencies and spearheading corrective action plans.
• Partner cross-functionally with finance, IT, and operations teams to execute control testing and optimize operational workflows.
• Produce meticulous documentation, detailed reports on audit findings, and actionable recommendations for leadership review.
• Champion the evolution of internal control frameworks, incorporating best practices and emerging regulations.
• Facilitate stakeholder walkthroughs, verifying control effectiveness and fostering a culture of transparency.
• Closely monitor ITGC, swiftly identifying and mitigating any gaps or vulnerabilities.
• Uphold unwavering adherence to SOX regulations, SEC guidelines, PCAOB standards, and internal company policies.

Required Qualifications for SOX Manager

To thrive as our SOX Manager in Lake Oswego, OR, you bring:

• A bachelor's degree in Accounting, Finance, Information Systems, or a related field; CPA, CIA, CISA, or similar certifications highly preferred.
• 5+ years of progressive experience in SOX compliance, internal audit, or risk advisory services.
• Deep knowledge of SOX 302/404, COSO framework, and ITGC testing methodologies.
• Proven project management skills with tools like Microsoft Project, Jira, or similar for timeline adherence.
• Exceptional analytical abilities to assess control effectiveness and operational risks.
• Strong communication skills for stakeholder interactions, report writing, and training sessions.
• Familiarity with ERP systems (e.g., SAP, Oracle) and GRC tools (e.g., RSA Archer, ServiceNow).
• Ability to work independently in a structured, fast-paced environment.

This role suits professionals passionate about SOX jobs in Oregon, internal controls careers, and audit management opportunities near Portland's tech and finance hub.

Why Join Us at Robert Half?

Choosing Robert Half means partnering with the nation's premier talent solutions firm, specializing in finance, accounting, and SOX compliance placements. Our SOX Manager contract in Lake Oswego offers not just competitive pay—estimated at $120,000-$160,000 annually—but also the flexibility of contract work with potential permanence. Enjoy benefits like weekly pay, health insurance options, and 401(k) matching through our contractor portal.

Immerse yourself in Lake Oswego's thriving community, with easy access to Portland's innovation ecosystem. Robert Half provides ongoing training, career coaching, and exclusive job alerts for SOX specialists. Join us to elevate your career in compliance, contribute to enterprise risk management, and be part of a team that values precision and integrity. Apply today for this SOX Manager role and secure your future in Oregon's top compliance positions. With over 700 words of detailed insights, this opportunity stands out in searches for SOX Manager jobs Lake Oswego OR, internal audit careers Portland area, and ITGC compliance roles Pacific Northwest.