Manager - Accounting & SOX Compliance

Added
17 minutes ago
Type
Full time
Salary
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Related skills

sox process documentation internal audit us gaap external audit

πŸ“‹ Description

  • Embed into Corporate Accounting; understand accounting processes
  • Coordinate and support SOX compliance; regulatory adherence
  • Support month-end close procedures as needed
  • Work with Internal Audit to document internal controls
  • Liaise with external and internal auditors; coordinate walkthroughs
  • QA controls documentation to ensure SOX compliance

🎯 Requirements

  • Strong US GAAP, SOX, COSO knowledge and risk management
  • 5+ years in SOX compliance, internal audit, or public accounting
  • Independent worker and team player; project management
  • Analytical, problem-solving, and detail-oriented
  • IT General Controls and separation of duties understanding
  • Excellent written and verbal communication; collaborative
  • Bachelor's degree in accounting/finance or related field
  • CPA, CIA, or CISA certification or progress toward (preferred)

🎁 Benefits

  • Exceptional health, vision, and dental care
  • Equity ownership opportunity
  • Life and AD&D, short- and long-term disability
  • Employee Assistance Program
  • Unlimited PTO
  • 401K with company match
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