SOX Manager
What are we looking for?
Bachelor's Degree in Accounting, Management Information Systems, Finance, or a related field.
Professional Certification: CPA, CIA, or CISA preferred.
Experience: 4+ years in accounting and/or auditing at a public accounting firm or a publicly traded company performing SOX-related tasks.
At least 2 years of experience managing a SOX program.
Technical Skills: Proficient with Archer, FloQast, iGrafx, and MS Office 360.
Strong expertise in audit, accounting, and risk management.
What do we expect from you?
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 Leadership: Lead quarterly SOX certifications to support SEC filings, ensuring financial statements and disclosures are reliable.
Issue Tracking: Document, track, and validate fo...