Senior Manager, SOX Compliance

Granite Construction

Sr. Manager, SOX Compliance overseeing financial compliance and SOX program.

Posted 7/10/2026full-timeThe Woodlands • California, Texas • 🇺🇸 United StatesSenior💰 $146,948 - $220,424 per yearWebsite

About the role

Key responsibilities & impact

Leading the Company’s financial compliance and Sarbanes-Oxley (SOX) program
Oversee the company’s SOX compliance program in alignment with Sections 404 and 302
Design, implement, and monitor internal controls over financial reporting (ICFR)
Lead the company’s anti-fraud risk assessment
Collaborate with Internal Audit, IT, and business leaders to ensure timely remediation of control deficiencies
Monitor regulatory developments and industry best practices
Provide training and guidance to process owners
Integrate compliance and internal control considerations into system implementations
Drive process improvements and automation initiatives
Prepare and present regular SOX program updates to senior leadership

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance or related field required
Active Certified Public Accountant (CPA) designation required
10+ years of progressive experience in accounting, finance, or audit with a strong focus on internal controls and financial compliance
Minimum of 3–5 years of direct experience managing or leading a Sarbanes-Oxley (SOX) compliance program within a public company environment
Prior experience coordinating with internal and external auditors
Experience supporting compliance during system implementations, business transformations, or M&A activities
Background in public accounting or internal audit, preferably with a Big Four or large national firm preferred
Strong analytical and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Strong project management skills, including planning, execution, and reporting

Benefits

Comp & perks

paid holidays
sick leave
medical insurance
dental insurance
vision insurance
life insurance
disability insurance
flexible spending plans
special programs for musculoskeletal health
mental wellness

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial ComplianceInternal Audit CoordinationProcess ImprovementRisk AssessmentRegulatory MonitoringSystem Implementation SupportControl Deficiency RemediationFinancial ReportingBusiness TransformationM&A Activities

Soft Skills

CollaborationTraining and GuidanceTime Management

Certifications

Certified Public Accountant (CPA)