Senior Manager, SOX Controls Flows

Johnson & Johnson

. Lead the design, implementation, and ongoing effectiveness of SOX controls and financial process flows across Finance .

Posted 9/24/2026full-timeUnited StatesSenior💰 $122,000 - $212,750 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in SOX controls, financial process flows, and internal control frameworks, with a strong focus on risk management and compliance. Proven ability to lead cross-functional initiatives and provide guidance on internal control requirements and best practices.

Highest-signal resume keywords

SOX Controls ExpertiseFinancial Process FlowsInternal Control FrameworksAudit Readiness ActivitiesCPA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Reporting ProcessesRisk ManagementControl DocumentationProcess NarrativesFlow DiagramsIT General ControlsFinance TransformationERP ImplementationsControl Gap IdentificationRemediation Plans

Soft Skills

Analytical SkillsCommunication SkillsStakeholder InfluencingLeadershipMentoring

Tools & Technologies

Financial SystemsControls Documentation Tools

Certifications & Qualifications

CPACIA

Industry Keywords

Internal ControlsSOX ComplianceRegulated OrganizationContinuous ImprovementMatrixed Environment

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead the design, implementation, and ongoing effectiveness of SOX controls and financial process flows across Finance
Support User Access Management processes and controls for financial systems
Own financial reporting risk assessments, identify control gaps, and drive remediation plans
Partner with Internal Audit and external auditors on ICFR/SOX testing, audits, and reviews
Establish and maintain standardized control documentation, process narratives, and flow diagrams
Provide leadership and guidance to Finance stakeholders on internal control requirements, policies, and best practices
Drive continuous improvement to simplify processes, enhance control efficiency, and reduce risk
Monitor regulatory and policy changes impacting SOX and internal controls
Support finance transformation and system changes by assessing control impacts and embedding controls by design
Partner with Finance, IT, Internal Audit, and external auditors during business transformation into a standalone organization

Requirements

What you’ll need

Bachelor’s degree required in Accounting, Finance, or a related discipline
Minimum 8–10 years of progressive experience in Finance, Accounting, Internal Controls, or SOX compliance
Expertise in Finance SOX controls, IT General controls supporting finance, financial process flows, and internal control frameworks such as COSO
Experience partnering with auditors and leading audit readiness activities
Strong understanding of financial reporting processes and risk management
Ability to lead cross-functional initiatives in a matrixed environment
Excellent analytical, communication, and stakeholder-influencing skills
Experience in a large, complex, or regulated organization preferred
Prior leadership experience managing or mentoring teams preferred
Experience supporting finance transformation or ERP implementations preferred
CPA, CIA, or similar professional certification preferred
Advanced proficiency in financial systems and controls documentation tools
Work location in Raynham, Massachusetts; West Chester, Pennsylvania; Palm Beach Gardens, Florida; Warsaw, Indiana; or Raritan, New Jersey
Hybrid work arrangement

Benefits

Comp & perks

Inclusive work environment
Employee wellness, career, and life support
Interview process accommodations for applicants with disabilities
Up to 10% primarily domestic travel