Sr. Manager, SOX Controls Flows

Johnson & Johnson · Raynham, MA +4 more

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Corporate & BusinessFull-time$122k–$213kCompany career page

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Role summary

Senior Manager role within DePuy Synthes Finance responsible for designing and maintaining SOX compliance, internal controls over financial reporting, and risk management frameworks during the organization's transition to standalone status. The position partners with Finance, IT, Internal Audit, and external auditors to ensure regulatory compliance and continuous process improvement.

What they're looking for

Bachelor's degree in Accounting, Finance, or related discipline
Minimum 8–10 years progressive experience in Finance, Accounting, Internal Controls, or SOX compliance
Demonstrated expertise in Finance SOX controls, IT General controls, and internal control frameworks like COSO
Proven experience partnering with auditors and leading audit readiness activities
Strong analytical, communication, and stakeholder-influencing skills
Ability to lead cross-functional initiatives in matrixed environments
CPA, CIA, or equivalent professional certification preferred

What you'll be doing

Lead design, implementation, and effectiveness of SOX controls and financial process flows across Finance
Conduct risk assessments, identify control gaps, and drive remediation plans for financial reporting
Partner with Internal Audit and external auditors on ICFR/SOX testing and audit responses
Establish and maintain standardized documentation for controls, process narratives, and flow diagrams
Support finance transformation initiatives by embedding controls into new systems and processes

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