Manager, Internal Controls

Title: Manager, Internal Controls (SOX)

Location: Edison, NJ (4 days in office)

Compensation to: $220K

Industry: Energy, Renewables, Construction

Travel: As needed for field operations

Internal Controls leader to build and scale a SOX‑compliant control environment for a newly public, project‑based construction organization. This role drives governance across decentralized field operations, long‑term contracts, procurement, and complex revenue models.

What You’ll Lead & Own:
• Build and enhance a SOX 404 internal control framework across corporate and field operations.
• Oversee risk assessments and control scoping for POC revenue recognition, WIP reporting, job cost accounting, procurement, and fixed assets.
• Evaluate control design and operating effectiveness; lead deficiency tracking, root‑cause analysis, and remediation.
• Maintain and improve narratives, flowcharts, and RCMs to support a...