SOX Compliance Manager

A company is looking for a Business SOX Compliance Manager to lead SOX business process control design and implementation activities.

Key Responsibilities

Partner with business leaders to assess impacts of changes on SOX business process controls

Assist control owners in creating compliant processes and procedures

Identify and remediate gaps in internal control designs affecting financial reporting

Required Qualifications

6+ years of relevant work experience, including Big 4 public accounting and compliance / audit experience

Advanced knowledge of SOX requirements and related IT components

Strong understanding of U.S. GAAP and SEC reporting requirements

Bachelor's Degree in Accounting or related field

Certified Public Accountant preferred