Manager, Financial Controls – Ethics

Job not on LinkedIn

🔥 18 minutes ago

🇺🇸 United States – Remote

💵 $100k - $150k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Lithia & Driveway

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1946

🚗 Transport

🛒 Retail

💰 Post-IPO Debt on 2019-12

Transport • Retail

Lithia & Driveway is one of the largest providers of personal transportation solutions in the United States. The company is among the fastest growing in the Fortune 500, allowing consumers to buy, sell, and service vehicles either digitally or through its 297 locations across the US and Canada. Lithia & Driveway is committed to improving and giving back to the communities it serves, embodying its mission statement 'Growth Powered by People'.

📋 Description

• Lead SOX Strategy & Execution • Plan the annual SOX certification process, including risk assessment and scoping • Oversee SOX testing (including IT dependencies) and ensure high-quality, defensible workpapers • Evaluate control deficiencies, perform root cause analysis, and assess financial reporting impact • Track remediation, validate completion, and recommend process improvements • Support SOX integration for newly acquired stores • Advise business partners on control design, documentation, and financial reporting risks • Identify opportunities to improve controls through data analytics, automation, and emerging technologies • Monitor fraud and ethics trends using proactive risk indicators • Manage intake, triage, and investigation of ethics concerns • Deliver clear, executive-ready investigation summaries and track remediation • Lead, coach, and develop a team of SOX and controls professionals

🎯 Requirements

• Proven experience leading and developing teams in SOX, internal controls, audit, or financial compliance (typically 6+ years) • Strong foundation in SOX/ICFR and financial controls, with the ability to guide rather than execute day-to-day details • Demonstrated ability to influence leaders and drive alignment across cross-functional partners • Experience supporting ethics, fraud, or compliance investigations with sound judgment and discretion • Strategic mindset with strong problem-solving skills and a focus on continuous improvement • Excellent communication skills, including the ability to deliver clear, executive-ready insights • CPA required

🏖️ Benefits

• Competitive pay • Medical, Dental and Vision Plans • Paid Holidays & PTO • Short and Long-Term Disability • Paid Life Insurance • 401(k) Retirement Plan • Employee Stock Purchase Plan • Lithia Learning Center • Vehicle Purchase Discounts • Wellness Programs