To manage Con Edison's Sarbanes-Oxley Act of 2002 (SOX) compliance program, Auditing is looking for a highly motivated and dedicated individual who consistently demonstrates a strong work ethic, high level of integrity and responsibility. The selected candidate must possess solid technical expertise and strong management skills, be able to communicate across the Company and with external auditors and consultants effectively and professionally.In line with Auditing's mission, the Section Manager will manage the Company's SOX compliance program. The Manager will supervise direct report(s) and external consultants, as well as coordinate with the SOX Program Management Office (PMO) and external auditors on all activities related to the evaluation of and reporting on the effectiveness of the Company's internal controls, including both business and information technology (IT). Certified Public Accountant (CPA) certification is required. Achieving a Certified Information Systems Auditor (CISA) certification or passing the CISA exam is preferred.Responsibilities include assessing risks and controls, planning walkthroughs, providing guidance on SOX key reports testing, reviewing testing procedures and workpapers, tracking walkthrough and testing status, and reviewing deficiency reports, as well as monitoring the achievement of SOX milestone activities and following up on remediation testing. The Manager is responsible for managing internal and co-sourced audit activities, communicating findings with businesses/control owners, and presenting Auditing's SOX status to the SOX Steering Committee.In support of Auditing's vision, the Manager will provide training and coaching on SOX-related topics.Adhere to all organizational and professional ethical standards and conduct SOX audits in compliance with the Company's policies and procedures, relevant laws and regulations, and professional standards.