Hiring: Senior Manager, Risk & Controls Company: SPS Commerce Location: Minneapolis, MN Job Posted Time: 2026-09-10 11:35:57 Employment Type: Remote Target Skills & Keywords : Risk Management About the job Experience: •8+ years of relevant experience in SOX compliance, internal audit, or risk and controls, including 3+ years of people management experience Required Skills: •Own the leadership and continuous improvement of the SOX program — setting standards and procedures that meet or exceed regulatory requirements and driving opportunities to strengthen risk management, program effectiveness, and long-term maturation •Serve as the organization's primary SOX regulatory expert, maintaining deep knowledge of SEC, PCAOB, and COSO frameworks and translating regulatory developments into actionable program updates •Review and approve key program deliverables to ensure quality, completeness, and alignment with program standards and regulatory expectations •Provide senior-level oversight of engagement with external auditors •Lead the identification, prioritization, and resourcing of SOX program activities and special projects, including process and system changes and M&A integration •Provide risk and controls support for special projects such as M&A and system implementations, and lead their timely integration into the SOX program •Oversee the training and awareness program for business partners and team members related to SOX requirements, internal controls, and risk management •Lead, coach, and develop a high-performing Risk & Controls team — providing strategic direction, managing talent acquisition and growth, and fostering a culture of continuous improvement and strong stakeholder partnership Qualifications: •Bachelor's degree in Accounting, Finance, or a related field and 8+ years of relevant experience in SOX compliance, internal audit, or risk and controls, including 3+ years of people management experience •Demonstrated SOX regulatory expertise sufficient to serve as a subject matter authority, including applied knowledge of SEC, PCAOB, and COSO frameworks •Proven ability to apply understanding of business processes and internal controls to set strategic direction for a compliance program •Sufficient understanding of IT control domains and IT General Controls (ITGCs) to oversee an IT SOX workstream and connect IT and business process risks •Demonstrated track record of driving strategic program improvement and maturation while maintaining accountability for quality outcomes •Effective written and verbal communication skills, with the ability to present to and influence senior and executive leadership •Proven ability to partner with stakeholders to influence decisions and drive alignment on risk and control priorities •Demonstrated ability to adapt to shifting priorities and lead a team through change •CPA, CIA, and/or CISA certification preferred Compensation: •$133,500 - $207,500 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!