Sox Manager

SOX ManagerWhat 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 statements and disclosures are reliable.Issue Tracking: Document, track, and validate for closure any corrective actions regarding signifi...