SOX Manager

SOX Manager

Join our team as a SOX Manager responsible for leading SOX compliance, risk assessment, and control improvement across the organization.

Qualifications

• Bachelor's Degree in Accounting, Management Information Systems, Finance, or a related field.
• Professional Certification: CPA, CIA, or CISA preferred.
• 4+ years of experience in accounting and/or auditing at a public accounting firm or publicly traded company performing SOX‑related tasks.
• At least 2 years of experience managing a SOX program.
• Proficient with Archer, FloQast, iGrafx, and MS Office 360.
• Strong expertise in audit, accounting, and risk management.

Responsibilities

• Risk Management: Support the annual enterprise SOX risk and control assessment program.
• Control Design: Partner with control owners to identify, design, and conduct the management assessment of internal controls.
• Compliance Lead...