SOX Coordinator

Job Summary

A company is looking for a SOX Coordinator to support enterprise risk management and administer the Sarbanes-Oxley program.

Key Responsibilities

• Coordinate with control owners to ensure timely execution of SOX controls in alignment with the Risk Control Matrix
• Liaise with control owners and auditors to manage open audit requests and track remediation of findings
• Assist with audit activities and provide reporting on the status of controls and SOX-related items for management

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• 2-3 years of experience in a financial or auditing role, preferably in a public company
• Certifications such as CIA, CPA, or CISA are preferred
• Advanced knowledge of internal controls and the COSO framework is preferred
• Proficiency in Microsoft Office and ERP packages is required