Business SOX Compliance Manager
New
J
JobgetherSOX compliance
Based in the United StatesFull-TimeManager
SalaryAnnual base salary range of $83,597–$126,450 USD, depending on work location, relevant knowledge, skills, and experience.
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Job Details
- Experience
- At least 7 years of SOX 404 and Internal Control over Financial Reporting (ICFR) experience
- Required Skills
- SalesforceNetSuite
Requirements
- At least 7 years of SOX 404 and Internal Control over Financial Reporting (ICFR) experience.
- Experience gained within a Big Four firm in internal or external audit, or through a combination of Big Four and public company experience.
- Hands-on experience with financial risk assessments, program scoping, process walkthroughs, control design, and control deficiency evaluation.
- Strong knowledge of order-to-cash, procure-to-pay, financial close, and financial reporting controls.
- Working knowledge of COSO 2013, PCAOB AS 2201, and SEC guidance on ICFR.
- Knowledge of management review controls and Information Produced by the Entity (IPE).
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA and/or CIA certification preferred.
- Experience with financial and business systems such as NetSuite, Salesforce, Workday, and Xactly is an advantage.
- Experience using automation or AI tools to improve compliance activities.
- Experience working with internal audit teams and external auditors.
Responsibilities
- Develop and execute financial risk assessments, materiality calculations, and SOX program scoping.
- Design and deliver training for SOX control owners on documentation, testing, management review controls, and IPE.
- Conduct business process walkthroughs and ensure control documentation is reviewed and updated.
- Collaborate with business and technology stakeholders to design controls across complex processes.
- Monitor business changes and identify emerging financial reporting risks and appropriate controls.
- Evaluate and aggregate control deficiencies, then develop and execute remediation plans.
- Identify opportunities for AI-enabled solutions and automation in SOX compliance workflows.
- Report SOX program status, health, and control effectiveness to business leaders.
- Coordinate with internal and external audit teams on financial reporting risks, ICFR monitoring, and SOX program approach.
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