SOX Manager

Навыки

Обязанности

• 01Own and manage the end-to-end SOX 404 compliance program, including risk assessment, scoping, control design, testing strategy, and remediation tracking
• 02Partner with process owners across Accounting, FP&A, Revenue, Procurement, Payroll, IT, and other functions to document, evaluate, and continuously improve key controls
• 03Identify control gaps and deficiencies; drive root-cause analysis and remediation plans with control owners, tracking issues to closure
• 04Maintain and update process narratives, risk-control matrices (RCMs), and flowcharts to reflect current-state processes, including changes driven by new systems, acquisitions, or new subsidiaries/entities
• 05Monitor changes in the business (new revenue streams, new international entities, system implementations, M&A) and assess SOX scoping and control implications
• 06Support ITGC (IT General Controls) testing coordination with IT and security teams, including access reviews, change management, and system implementation controls
• 07Prepare quarterly and annual SOX status reporting for management and external auditors
• 08Drive automation and efficiency improvements in control execution and testing (e.g., leveraging GRC tools, data analytics, and control automation)
• 09Provide training and guidance to control owners on control design, evidence standards, and SOX requirements
• 10Stay current on PCAOB, SEC, and COSO framework developments and assess impact on the company's control environment

Требования

• 015–8 years of overall relevant experience in SOX compliance, internal audit, external audit (Big 4 or national firm), or internal controls, with meaningful time spent in a SOX Manager, Senior SOX Analyst, or equivalent role
• 02Strong working knowledge of the COSO Internal Control Framework and SOX 404 requirements
• 03Experience managing or significantly contributing to a public company (or pre-IPO) SOX program, including scoping, walkthroughs, testing, and deficiency evaluation
• 04Solid understanding of key financial processes (Revenue, Procurement-to-Pay, Order-to-Cash, Payroll, Inventory, Financial Close) and the associated risks and controls
• 05Experience working with ITGCs and coordinating with IT/security teams on system-related controls
• 06Bachelor's degree in Accounting, Finance, or a related field
• 07CPA, CIA, or CISA certification preferred (or actively pursuing)
• 08Strong project management skills with the ability to manage multiple workstreams, deadlines, and stakeholders simultaneously
• 09Excellent written and verbal communication skills, with the ability to explain control concepts clearly to non-finance stakeholders
• 10Proficiency with NetSuite, SAP, Oracle, or similar ERP systems; experience with GRC/audit management tools (e.g., AuditBoard, Workiva, SOX Hub) is a plus
• 11Must be willing and able to commute 5 days in office

Условия

• 01Healthcare programs with premiums 100% covered for the employee under at least one plan and 80% for family premiums under all plans
• 02Nationwide medical, vision and dental coverage
• 03Health Saving Account (HSA) with annual employer contributions and Flexible Spending Account (FSA) with tax saving options
• 04Expanded mental health support
• 05Paid parental leave policy & fertility benefits
• 06Time off to relax and recharge through paid holidays, firmwide extended holidays, flexible PTO and personal sick time
• 07Professional development stipend
• 08Wellness/fitness benefits
• 09Healthy lunches provided daily
• 10Commuter benefits
• 11Must be willing and able to commute 5 days in office