Manager, Financial Controls – Ethics

Job not on LinkedIn

🕒 2 days ago

🇺🇸 United States – Remote

💵 $100k - $150k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Lithia

WebsiteLinkedInAll Job Openings

11 - 50 employees

Lithia Chrysler Dodge Jeep RAM of Grand Forks is an automotive sales and service dealership located at 2373 32ND AVE S, Grand Forks, North Dakota, United States.

📋 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 • Strengthen Controls & Drive Improvement • 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 • Enhance Efficiency & Innovation • Identify opportunities to improve controls through data analytics, automation, and emerging technologies • Contribute to evolving methodologies and best practices • Lead Ethics & Investigations • 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 • Develop & Lead Talent • 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 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