Senior Manager, Internal Control (SOX) & Special Projects

About the Position

Senior Manager, Internal Control (SOX) & Special Projects

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. We are currently seeking a Senior Manager, Internal Control (SOX) & Special Projects to join our Global Internal Controls team in Charlotte, NC. This role offers an excellent opportunity to gain broad exposure across the company and contribute to the continuous improvement of our control environment.

Responsibilities

• Coordinate key components of the SOX compliance program for business processes and IT.
• Monitor changes in the business environment and evaluate potential impacts to the SOX/ICFR control framework.
• Support initiatives related to scoping, control rationalization, and control optimization.
• Deliver SOX training and guidance to control owners and key stakeholders.
• Prepare periodic SOX/ICFR status reporting and materials for leadership review.
• Partner with Corporate Audit to support the determination of the annual SOX scope and execution of the testing program.
• Support evaluation and remediation of control deficiencies.
• Facilitate cross-functional working sessions with Corporate Audit, IT, and business stakeholders.
• Coordinate with Deloitte to support their ICFR assessment activities.
• Analyze new systems being implemented for SOX compliance and assist in the design of new controls.
• Execute on additional special projects in support of the finance organization.
• Lead and develop a small team of managers and analysts.

Requirements

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• One or more relevant professional certifications (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.

Nice to Have

• Experience in working with AuditBoard.
• Strong financial and operational acumen.

We Offer

• Competitive salary range: $195,000 - $207,000 per year.
• Opportunity to work in a dynamic and innovative environment.
• Comprehensive benefits package.
• Professional development opportunities.

About the Company

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. Our products provide innovative, high-quality, and effective solutions to advance patient care and deliver better and safer dental care. Our headquarters is located in Charlotte, North Carolina, and our shares are listed on NASDAQ under the symbol XRAY. Visit www.dentsplysirona.com for more information about Dentsply Sirona and its products.

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 [email protected].

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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