# Internal Controls Manager

Hiring organization: [Allegiant](https://career.thegoodapps.co/organizations/allegiant)

Canonical page: https://career.thegoodapps.co/jobs/55b89866-16cd-40e6-a833-4faaff28d4d6

Listed on Allegiant's own careers site. Applications go to them directly.

- Employment type: full time
- Seniority: Mid
- Location: Las Vegas, NV
- Salary: 90000 – 120000 USD per year

## Summary

This role manages the company's financial controls framework, ensuring compliance with SOX 404 requirements and overseeing the design and maintenance of accounting and IT controls. It suits someone with deep SOX experience and internal audit background who can partner across functions to build and improve control environments.

_Our summary, not Allegiant's wording._

## Skills named

Sarbanes-Oxley (SOX)

## Required

- Bachelor's degree in accounting, finance, or related field
- CPA or CIA certification
- Minimum 5 years experience in public accounting, SOX/internal controls, and regulatory compliance
- Excellent written and verbal communication
- Strong integrity and judgment
- Ability to work in high-pressure environments
- Authorized to work in the US

## Nice to have

- Experience with Workiva Controls Management or similar SOX tools
- Strong knowledge of COSO Internal Control Framework and both business process and IT controls
- Experience designing, evaluating, and testing business process and IT general controls including user access and change management
- Familiarity with SOX scoping, walkthroughs, testing, and remediation workflows
- Strong analytical and organizational skills with ability to explain controls to non-technical stakeholders

Apply on Allegiant's site: https://jobs.lever.co/allegiantair/59d80732-7e4f-46c7-b561-251419091f60/apply