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Manager Compliance & Controls

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Reporting to the Power Solutions Controller, the Manager, Internal Controls and Compliance – Electrical Infrastructure Solutions will be responsible for assisting with the implementation and maintenance of the company's internal control framework, as designed by the Dycom Controls and Compliance team. This role helps to ensure that the company's financial reporting is accurate, reliable, and compliant with applicable laws, regulations, and internal policies. The ideal candidate will be a highly motivated, detail-oriented professional with a strong understanding of financial processes, risk management, and regulatory requirements.

Connecting you to great benefits

Paid Time Off, and Holidays
Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
Flexible Spending Accounts
Short and Long Term Disability
401(k) w/ Company Match

What you’ll do

Internal Controls Management:

Assist with the implementation, and monitoring of the company's internal control framework, including policies and procedures, as designed by the Dycom Controls and Compliance team.
Assist with coordination of the annual Sarbanes-Oxley (SOX) compliance program for the business unit, performing walkthroughs and obtaining associated documentation to support the operating effectiveness of controls.
Evaluate the effectiveness of internal controls and identify areas for improvement.
Collaborate with business process owners to ensure controls are embedded in day-to-day operations.
Develop and deliver training to employees on internal control policies and best practices.

Compliance and Risk Management:

Stay current with changes in relevant Sarbanes-Oxley (SOX) regulations, and accounting standards (i.e., GAAP).
Assist the Dycom Controls and Compliance team with conducting periodic risk assessments to identify and mitigate potential compliance risks.
In partnership with the leadership team, serve as a point of contact overseeing internal and external audit activities for the business unit.
Review and update internal controls documentation, including process narratives, flowcharts, and control matrices in coordination with the Dycom Controls and Compliance team.
Investigate and resolve compliance-related issues or control deficiencies in a timely manner.

Leadership and Communication:

Present findings and recommendations to management
Foster a culture of compliance and ethical behavior throughout the organization

Build strong relationships with stakeholders across different departments.

What you’ll need

Bachelor’s degree in accounting, Finance, or a related field. A CPA, CIA, or CISA certification is strongly preferred.

Minimum 3-5 years of experience in internal audit, public accounting, or internal controls.
Demonstrated experience with SOX compliance and risk management.
Strong knowledge of U.S. GAAP, SOX, and COSO framework.
Excellent analytical, problem-solving, and project management skills.
Exceptional written and verbal communication skills with the ability to present complex information clearly.
High level of integrity, professionalism, and ethical conduct.
Ability to work in our Bowie, Maryland office with occasional domestic travel.

Why grow your career with us
Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.

Building stronger solutions together
Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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