Develop, lead, and execute periodic SOX risk assessments and scoping
Collaborate cross-functionally to design practices for financial compliance
Conduct walkthroughs across business processes and update control documentation
Provide internal control guidance in developing and enhancing financial processes
Monitor emerging financial reporting risks and implement timely controls
Provide reporting to leadership on program status and control effectiveness

🎯 Requirements

Bachelor's degree; Master's in Accounting, Information Systems, Finance, or related field
Technical certification required (e.g., CPA, CIA, CISA, PMP)
10+ years of work experience in managing and/or assessing SOX programs
Big 4 audit firm or equivalent audit experience
Developed expertise in SOX program design, control implementation, and monitoring
Experience implementing internal controls in early stage public companies is strongly preferred

Apply on employer's website

This employer gathers applications via their own applicant tracking system.

You will be redirected to an external application form.

Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Activate JobCopilot