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Icfr Jobs (NOW HIRING)

Warrior Met Coal

Internal Auditor- Senior

Brookwood, AL · On-site

$75K - $93K/yr

Plan and execute risk-based internal audit and SOX/ICFR testing to evaluate the design and operating effectiveness of financial, operational, compliance, and IT controls. Prepare and maintain process ...

Ingrammicro

System Access Risk Manager

Irvine, CA

$138K/yr

Strong knowledge of SOX, ICFR, and COSO frameworks, with familiarity of ITGC concepts and access control principles in support of financial reporting controls. * Familiarity with SAP and access ...

Fortune Brands

Senior Internal Auditor

Deerfield, IL · On-site

$85K - $106K/yr

Supports Sarbanes-Oxley Section 404 (SOX) / Internal Control over Financial Reporting (ICFR) activities (walkthroughs, control testing, deficiency evaluation) and coordinates with external auditors ...

FAVARH

SVP, Chief Audit Executive

Hartford, CT · On-site

The effectiveness of internal controls (ICFR & SOX) * Regulatory compliance across a complex, highly regulated environment * The strength of governance and enterprise risk management This is a highly ...

FAVARH

SVP, Chief Audit Executive

New York, NY

The effectiveness of internal controls (ICFR & SOX) * Regulatory compliance across a complex, highly regulated environment * The strength of governance and enterprise risk management This is a highly ...

FAVARH

SVP, Chief Audit Executive

Boston, MA · On-site

The effectiveness of internal controls (ICFR & SOX) * Regulatory compliance across a complex, highly regulated environment * The strength of governance and enterprise risk management This is a highly ...

Warrior Met Coal, Inc.

Internal Auditor- Senior

Brookwood, AL · On-site

$75K - $93K/yr

Plan and execute risk-based internal audit and SOX/ICFR testing to evaluate the design and operating effectiveness of financial, operational, compliance, and IT controls. Prepare and maintain process ...

Ingram Micro

System Access Risk Manager

Irvine, CA · On-site

$138K/yr

Strong knowledge of SOX, ICFR, and COSO frameworks, with familiarity of ITGC concepts and access control principles in support of financial reporting controls. * Familiarity with SAP and access ...

BNY

Vice President, SOX Control & Compliance

Manhattan, NY · On-site

$138K - $186K/yr

The SOX / ICFR Lead is responsible for owning workstreams within the SOX and ICFR programme and ensuring high-quality execution of risk assessments, walkthroughs, testing, documentation, issue ...

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Icfr information

See salary details

$38.5K

$95.1K

$157K

How much do icfr jobs pay per year?

As of Aug 7, 2026, the average yearly pay for icfr in the United States is $95,103.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $116,500.00 per year, depending on experience, location, and employer.

What are some common challenges faced by professionals working in ICFR?

One common challenge in ICFR roles is staying updated with evolving regulatory requirements and ensuring that internal controls remain compliant. Professionals often need to collaborate with various departments to document, test, and improve control processes, which can be complex in larger organizations. Another challenge is balancing thorough risk assessments and control testing with tight reporting deadlines, especially during audit cycles. Strong communication and organizational skills are essential to navigate these challenges and to foster effective cross-functional teamwork.

What is ICFR (Internal Control over Financial Reporting)?

ICFR stands for Internal Control over Financial Reporting. It refers to the processes and procedures a company implements to ensure the accuracy and reliability of its financial statements. These controls help prevent errors or fraud in financial reporting and are especially important for public companies, as required by regulations like the Sarbanes-Oxley Act (SOX). Effective ICFR helps maintain investor confidence and ensures compliance with legal and regulatory standards.

What are the key skills and qualifications needed to thrive as an ICFR professional?

To thrive as an ICFR professional, you need a solid understanding of accounting principles, auditing standards, and regulatory requirements such as SOX, typically supported by a degree in accounting or finance and relevant certifications like CPA or CIA. Experience with audit management software, ERP systems, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this field. These capabilities are crucial for ensuring financial accuracy, compliance, and robust internal control environments within organizations.

What is the difference between Icfr vs Internal Auditor?

AspectIcfrInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA common
Work EnvironmentFocus on financial reporting controlsAssess internal controls across departments
Industry UsagePrimarily in finance and complianceAcross various industries for risk management
Primary FocusDesign and test controls for financial reportingEvaluate overall internal control effectiveness

While both Icfr and Internal Auditors work with internal controls, Icfr specialists focus specifically on financial reporting controls and compliance with regulations like SOX. Internal Auditors have a broader scope, assessing internal controls across departments to improve overall risk management. Both roles require similar certifications and are vital in maintaining organizational integrity, but their primary focus and work scope differ.

More about Icfr jobs
What cities are hiring for Icfr jobs? Cities with the most Icfr job openings:
What states have the most Icfr jobs? States with the most job openings for Icfr jobs include:
What job categories do people searching Icfr jobs look for? The top searched job categories for Icfr jobs are:
Icfr jobs near you
Infographic showing various Icfr job openings in the United States as of July 2026, with employment types broken down into 98% Full Time, and 2% Contract. Highlights an 77% Physical, 14% Hybrid, and 9% Remote job distribution, with an average salary of $95,103 per year, or $45.7 per hour.

Senior Manager, Internal Control (SOX) & Special Projects

Dentsply Sirona

Charlotte, NC • On-site

$84K - $115K/yr

Full-time

This job post has expired today. Applications are no longer accepted.

Dentsply Sirona rating

6.3

Company rating: 6.3 out of 10

Based on 11 frontline employees who took The Breakroom Quiz

Job description

Requistion ID: 83358
Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with over a century of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands.
Dentsply Sirona's products provide innovative, high-quality, and effective solutions to advance patient care and deliver better and safer dental care. Dentsply Sirona's headquarter is located in Charlotte, North Carolina. The company's shares are listed in the United States on NASDAQ under the symbol XRAY. Visit www.dentsplysirona.com for more information about Dentsply Sirona and its products.
Position Summary:
This is not your typical internal control and SOX compliance position. The Senior Manager, Internal Control (SOX) and Special Projects is part of the Global Internal Controls team and provides an excellent opportunity to gain broad exposure across the Company. The role is designed for a professional who enjoys owning complex problems, exercising judgment, and partnering with leadership. This role supports the design, execution, and continuous improvement of the Company's internal control over financial reporting (ICFR) program and contributes to special projects that strengthen financial reporting, controls, and process efficiency. This role is based in Charlotte, NC, with an expectation to be in the office three days per week and periodic travel (approximately 15%).
Reporting to the Assistant Controller, you will enhance the design and overall effectiveness of internal control over financial reporting in compliance with the Sarbanes-Oxley Act. You will lead a small team within Global Internal Controls, partnering with process owners, IT, Corporate Audit, and external auditors to support remediation of identified deficiencies and drive continuous improvement across the ICFR program. You will also provide guidance and training to control owners on control-related policies and procedures and contribute to cross-functional finance initiatives and special projects. The nature of these projects will be broad, including but not limited to accounting research, financial analysis, SEC reporting and sustainability. Your expertise in internal controls, as well as strong accounting, financial and business acumen, will contribute to the continuous improvement of our control environment and the overall success of the organization.
Essential Duties and Responsibilities:
  • 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.

Qualifications:
Education and Experience
  • 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.

Knowledge, Skills, and Abilities
  • Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing.
  • Comfortable in a fast-paced, ever-changing, and rapid-growth environment.
  • Proven ability to work collaboratively with cross-functional teams and external auditors and build trust quickly.
  • Strong project management and communication skills, with the ability to drive compliance initiatives.
  • Demonstrated ability to efficiently navigate deficiency mitigation efforts, ensuring timely and effective remediation.
  • Excellent analytical and problem-solving skills.
  • Ability to collaborate and build relationships with stakeholders at all levels.
  • Continuous learning mindset.
  • Effective communication and people leadership skills.
  • Experience in working with AuditBoard.
  • Strong financial and operational acumen.
  • Strong moral compass, committed to operating with an unwavering commitment to ethics and compliance.
  • Ability to be in person in the Charlotte office three days a week and work collaboratively with individuals around the globe.
  • Willingness to travel as necessary, approximately 15%.

The base salary and target annual incentive for this role located in North Carolina is between $195,000 - $207,000. Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, and specific office location.
Equal Opportunity Employer: Dentsply Sirona is an Equal Opportunity Employer. All qualified applicants will be considered without unlawful discrimination or regard for race, color, religion, sex, sexual orientation, sexual or gender identity, national or ethnic origin, age, marital status, disability, genetic factors, military and veteran status, or any other characteristics protected by applicable local law.
Eligibility: All successful applicants must be eligible to work in the country the position is based.
Assistance: If you need assistance with completing the online application due to a disability, please send an accommodation request to accommodationrequest@dentsplysirona.com.
Agencies: Please note that Dentsply Sirona does not accept or respond to unsolicited requests or applications submitted by Recruitment Agencies/ Search Firms.
Notice on Fraudulent Job Offers: Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information: careers.dentsplysirona.com.

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