Senior SOX Manager

Job Summary

Owning the business process side of SOX compliance, the full-time remote Senior SOX Manager will lead risk assessments, manage control testing, and resolve deficiencies across key financial and operational processes while collaborating with various departments and external auditors.

Key responsibilities

• Effectively manage the end-to-end SOX compliance program for business processes, ensuring alignment with SOX 404 requirements
• Conduct risk assessments across high-risk processes and design, validate, and test internal controls for operational effectiveness
• Identify and remediate control deficiencies in partnership with process owners, ensuring corrective actions are tracked to closure

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification is highly preferred
• 10 years of experience in SOX compliance, internal audit, or related fields with a focus on business processes
• Strong understanding of SOX 404 requirements, COSO framework, and US GAAP
• Proven success in designing and testing controls for operational and financial processes
• Exceptional communication and collaboration skills to work effectively with cross-functional teams and senior leadership