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 statem...