Senior Manager, Internal Control – SOX, Special Projects

Dentsply Sirona

Senior Manager, Internal Control managing SOX compliance for a global dental products leader. Overseeing internal controls and leading projects to strengthen financial reporting.

Posted 5/27/2026full-timeCharlotte • North Carolina • 🇺🇸 United StatesSeniorWebsite

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Hard Skills

SOX complianceICFR control frameworkcontrol designremediation trackingcontrol optimizationaudit methodologiesrisk assessmentcontrol testingdeficiency mitigationtechnical accounting

Soft Skills

leadershipcommunicationcollaborationorganizational skillstraininganalytical skillsproblem-solvingfacilitationstakeholder managementteam development

Tools & Technologies

AuditBoardSEC filingsDeloittebusiness processescontrol environmentfinancial systemsjob aidsstatus reportingdeficiency logscross-functional collaboration

Certifications & Qualifications

CPACIACISA

Industry Keywords

Sarbanes-Oxley ActBig 4 accounting firmpublicly-listed companycompliancecontrol rationalizationglobal compliancefinance organizationaudit supportsystem implementationstraining programs

About the role

Key responsibilities & impact

Coordinate key components of the SOX compliance program for business processes and IT, including support for control design updates, remediation tracking, optimization initiatives, policy updates, and training.
Monitor changes in the business environment and coordinate with process owners to evaluate potential impacts to the SOX/ICFR control framework.
Support initiatives related to scoping, control rationalization, and control optimization to streamline processes while maintaining compliance.
Deliver SOX training and guidance to control owners and key stakeholders, and develop job aids and communications that reinforce control expectations.
Prepare periodic SOX/ICFR status reporting and materials for leadership review.
Partner with Corporate Audit to support determination of the annual SOX scope and execution of the testing program.
Support evaluation and remediation of control deficiencies, including maintenance of deficiency logs, follow-up with owners on remediation plans, and preparation of quarterly deficiency assessment support.
Facilitate cross-functional working sessions with Corporate Audit, IT, and business stakeholders to align on requirements, resolve open items, and drive timely completion of SOX deliverables.
Coordinate with Deloitte, the independent audit firm for Dentsply Sirona, to support their ICFR assessment activities, including managing requests, tracking deliverables, and helping address questions to support timely SEC filings.
Analyze new systems being implemented for SOX compliance and assist in the design of new controls and initial testing of the systems.
Execute on additional special projects in support of the finance organization, including new system implementations and technical accounting research.
Lead and develop a small team of managers and analysts, virtually and in-person.

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business, or a related field.
One or more relevant professional certifications, such as CPA, CIA, CISA or international equivalent.
8+ years of relevant experience, including experience with a global, publicly-listed company subject to compliance with section 404 of the Sarbanes-Oxley Act.
Integrated audit experience at a Big 4 or similar accounting firm.
Experience refining, optimizing, and automating the existing control environment while maintaining compliance.
Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing.
Familiarity with AuditBoard.

Benefits

Comp & perks

Equal Opportunity Employer: Dentsply Sirona is an Equal Opportunity Employer.
Assistance: If you need assistance with completing the online application due to a disability, please send an accommodation request to accommodationrequest@dentsplysirona.com.
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