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Icfr Jobs (NOW HIRING)

Stout

Senior Manager, Risk Advisory

Boston, MA

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Stout

Senior Manager, Risk Advisory

Miami, FL

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Stout

Senior Manager, Risk Advisory

Manhattan, NY

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Stout

Senior Manager, Risk Advisory

New York, NY

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Stout

Senior Manager, Risk Advisory

Atlanta, GA

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Stout

Senior Manager, Risk Advisory

Atlanta, GA

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Stout

Senior Manager, Risk Advisory

Boston, MA · On-site

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Stout

Senior Manager, Risk Advisory

Dallas, TX

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Hyundai Glovis

Manager, SOX & Internal Controls

Irvine, CA · On-site

$101K - $113K/yr

Lead day-to-day execution of the Company's SOX (K-SOX) and ICFR program, ensuring timely delivery of compliance activities aligned with audit timelines * Support governance of the internal control ...

Stout

Senior Manager, Risk Advisory

Miami, FL

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Stout

Senior Manager, Risk Advisory

Boston, MA

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

Simmons Bank

SOX Audit Program Manager

Little Rock, AR · On-site

$96K - $128K/yr

The position serves as the subject matter expert for SOX/ICFR within Internal Audit and provides technical oversight and review of audit work performed by other Internal Audit staff. This role does ...

Stout

Senior Manager, Risk Advisory

Dallas, TX

Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. * Oversee risk assessment and controls evaluation ...

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Icfr information

See salary details

$38.5K

$95.1K

$157K

How much do icfr jobs pay per year?

As of Jun 8, 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 (Internal Control over Financial Reporting)?

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 (Internal Control over Financial Reporting) professional, and why are they important?

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 May 2026, with employment types broken down into 98% Full Time, and 2% Contract. Highlights an 83% Physical, 10% Hybrid, and 7% Remote job distribution, with an average salary of $95,103 per year, or $45.7 per hour.
Director, SOX Controls & System Governance - Mobility

Director, SOX Controls & System Governance - Mobility

S&P Global

Centreville, VA • On-site

Full-time

Posted 2 days ago

S&P Global rating

8.0

Company rating: 8.0 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

Job description

About the Role:
S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company.
For more information, visit www.spglobal.com/mobility.
Mobility Global is seeking a strategic and execution-focused Director of SOX Controls & Financial Systems Governance to build, integrate, and sustain a best-in-class internal control framework. Reporting to the Chief Accounting Officer (CAO) the Director of Sox Controls & Financial System Governances serves as management's owner of Internal Control over Financial Reporting (ICFR), ensuring all in-scope financial processes and systems are appropriately designed, documented, governed, secured, and certified in accordance with SOX 404 and COSO standards.
This position operates independently from Internal Audit and is responsible for control design, implementation, governance, and certification - not independent testing.
This role is based in Centreville, Virginia, with plans to relocate to Reston, Virginia, in 2026.
Responsibility and Impact:
ICFR (SOX 404) Ownership
  • Own and maintain the company's SOX 404 internal control framework.
  • Lead annual scoping and risk assessment for financial reporting and systems.
  • Ensure effective design and documentation of business process controls and ITGCs.
  • Oversee quarterly and annual management certifications supporting CEO/CFO 302 and 906 sign-offs.
  • Maintain comprehensive Risk & Control Matrices (RCMs), narratives, and flowcharts.
  • Drive remediation of control deficiencies and track resolution to closure.

Finacial Systems Governance & ITGC Leadership
  • Establish governance standards for all financial systems within the SOX perimeter, including:
    • ERP platforms
    • Revenue and billing systems
    • Consolidation and reporting tools
    • Procure-to-Pay and T&E platforms
    • Payroll systems
    • Equity/stock administration systems
  • Ensure robust IT General Controls over:
    • Logical access management
    • Role-based security and segregation of duties
    • Change management
    • System interfaces and data integrity
    • Configuration controls
  • Oversee periodic user access reviews and segregation of duties analyses.
  • Coordinate with IT and Information Security to align financial systems governance with enterprise cybersecurity standards.

Spin-Off & Standalone Control Environment
  • Design and implement standalone SOX framework independent of former parent.
  • Evaluate inherited systems and Transitional Service Arrangements (TSAs) for control sufficiency.
  • Close separation-related control gaps.
  • Establish sustainable Day 1 and Year 1 public company compliance model.

Executive & Audit Committee Support
  • Prepare ICFR updates and risk summaries for the CAO and CFO.
  • Support Audit Committee materials related to management's control environment.
  • Serve as primary management liaison to external auditors for ICFR matters.
  • Ensure transparent and timely communication of control risks and remediation plans.

Governance, Automation & Continuous Improvement
  • Drive automation of manual controls and reduce reliance on detective controls.
  • Implement scalable GRC tooling or SOX management platforms.
  • Standardize global control practices across regions.
  • Embed preventive controls directly into financial system configurations.

Compensation/Benefits Information (US Applicants Only):
Final base salary for this role will be based on the individual's geographic location, as well as experience level, skill set, training, licenses, and certifications.
In addition to base compensation, this role is eligible for an annual incentive plan.
This role is eligible to receive additional S&P Global benefits. For more information on the benefits that we provide to our employees, please click here.
What We're Looking For:
Basic Required Qualifications:
  • Bachelor's degree in Accounting, Information Systems, Finance, or related field.
  • CPA, CIA, CISA, or equivalent certification strongly preferred.
  • 10-15+ years of progressive experience in SOX, ICFR, or financial systems governance.
  • Experience in a publicly traded company ($1B+ revenue) required.
  • Deep knowledge of:
    • SOX 404 and COSO framework
    • IT General Controls (ITGCs)
    • Segregation of duties architecture
    • ERP and financial systems governance
  • Experience partnering directly with CAO/CFO and external auditors.
  • Global, multi-entity experience preferred.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
It is the policy of Mobility to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Mobility will provide reasonable accommodations for qualified individuals with disabilities.

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