CPA SOX Manager

Job Summary

The full-time remote CPA SOX Manager will oversee the execution and continuous improvement of the company's Sarbanes-Oxley compliance program, managing audits, optimizing processes, and collaborating with business stakeholders to ensure robust internal controls over financial reporting.

Key Responsibilities

• Lead the execution of the annual SOX compliance lifecycle, including risk assessment, documentation, and testing coordination
• Act as the primary liaison for SOX-related matters between management, control owners, Internal Audit, and External Auditors
• Drive process optimization by identifying opportunities for streamlining operations and enhancing automated controls

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 5+ years of experience in public accounting or fintech, focused on SOX 404 audits and internal controls
• Active CPA or CIA certification is strongly preferred; CISA is a plus
• Deep understanding of SOX Section 404 requirements and the COSO framework
• Experience with major ERP systems, such as NetSuite, is highly desirable