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SOX Compliance Senior Manager

SOX Compliance Senior Manager

SOX Compliance Senior Manager

Atlanta, GA 30309

Job details

Job Type


As one of the world’s leading asset managers, we are solely dedicated to delivering an investment experience that helps people get more out of life. If you're looking for challenging work, hard-working colleagues, and a global employer with a social conscience, explore your potential at Invesco!

Your Role

This role will manage and enhance the SOX compliance program for two publicly traded Real Estate Investment Trusts managed by Invesco Ltd. As the point person for SOX considerations, this individual will quickly gain broad exposure to the operations of both companies and interact with leaders in finance, accounting, technology, investment operations as well as with external and internal auditors to support the establishment of a consistent, repeatable, and sustainable SOX program.

You will be responsible for:

  • Demonstrate solid understanding of COSO control framework and ability to craft a compliance program utilizing that framework

  • Serve as a subject-matter expert on Internal Controls over Financial Reporting

  • Responsible for planning, organizing, and implementing the build-out and ongoing maintenance of SOX controls and related procedures

  • Collaborate with leadership, internal, and external audit teams to plan, organize and implement the SOX compliance program

  • Collect and analyze complex data, evaluate business processes, information and systems, identify risks and draw logical conclusions

  • Manage multiple deadlines and be accountable for overall SOX deliverables and execution

  • Evaluate control deficiencies and work cross functionally to drive remedial actions

  • Work with internal audit, risk management, and external audit to analyze deficiencies, identify compensating controls, and build management action plans for remediation

  • Oversee SOX compliance oversight and support for testing performed by internal and external auditors

  • Define, implement, and test ITGCs and remediate deficiencies identified during testing

  • Support auditors through the walkthrough process

  • Provide timely and detailed status updates on controls readiness, testing results, and remediation plans to management.

  • Maintain the SOX database within Workiva

The experience you bring:

  • 5+ years in public accounting, controls experience with public companies, or equivalent

  • Concentration in SOX compliance experience with a public company, working directly on implementation, remediation, testing or compliance

  • Experience leading small teams or working on project teams

  • Ability to perform job duties with minimal supervision

  • Experience with Workiva a plus

  • Real estate accounting experience a plus

  • Strong written and oral communication skills

  • Strong attention to detail and highly analytical

Formal Education:

  • Bachelor’s degree in accounting / finance


  • CPA required

What’s in it for you?

Our people are at the very core of our success. Invesco employees get more out of life through our comprehensive compensation and benefit offerings including:

  • Flexible time off and opportunities for a flexible work schedule

  • 401(K) matching of 100% up to the first 6% with additional supplemental contribution

  • Health & wellbeing benefits

  • Parental Leave benefits

  • Employee stock purchase plan

The above information on this description has been designed to indicate the general nature and level of work performed by employees within this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The job holder may be required to perform other duties as deemed appropriate by their manager from time to time.

Invesco's culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our people practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and federal laws governing non-discrimination in employment.

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• Location: NA

• Post ID: 21460499

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