Lead creation and management of SOX/internal controls for a pre‑IPO tech company.
6 days ago ago
Entry-level
Internship
New York, NY
Office Full-Time
Your recruiting firm
Structured around four core verticals—Accounting & Finance, Legal, Real Estate & Construction, and Technology & Data—it has carved out niche market authority.
Backed by the global Search Recruitment Group.
Regularly partners with high-profile law firms, real estate & construction firms, major corporates and tech/data teams — delivering mid‑ to executive‑level hires.
Engages in unusually personalized recruitment: leaders with decades of experience oversee deep-market and client immersion.
Operates from a flagship New York HQ, with growth across US and UK operations.
Role
Description
policy review
sox compliance
audit reporting
process improvement
control design
Review policies, procedures, and control documentation
Set up and lead Internal Controls/SOX compliance program
Prepare reports and updates for audit committee
Drive continuous process improvement in control efficiency
Partner cross-functionally with finance, IT, and ops to design controls