Senior SOX Compliance Manager

🌟 We're Hiring : Senior SOX Compliance Manager! 🌟

We are seeking an experienced Senior SOX Compliance Manager to lead our Sarbanes-Oxley 404 compliance program and drive excellence in internal controls. The ideal candidate will bring deep expertise in SOX, risk assessment, and financial reporting to support regulatory compliance and operational efficiency.

📍 Location : San Rafael, United States

⏰ Work Mode : Work From Office

💼 Role : Senior SOX Compliance Manager

What You'll Do :

🎯 Manage and enhance the SOX 404 compliance program, including oversight of external partners

📊 Conduct risk assessments, process documentation, and internal control evaluations

🔍 Lead walkthroughs, control design assessments, and execute control testing

📋 Manage SOX-related documentation and quarterly certification processes

🤝 Partner with business and IT teams to ensure compliance and timely remediation

🗂️ Coordinate with external auditors and resolve control deviations

What We're Looking For :

✅ 8–10 years of SOX compliance and internal control experience

✅ CPA, CIA, CISA, or similar professional certification preferred

✅ Strong understanding of the COSO framework, GAAP, and internal control methodologies

✅ Experience with ERP systems (e.g., SAP, Oracle, HFM) and related control environments

✅ Excellent attention to detail, time management, and stakeholder communication skills

✅ Big 4 public accounting or large public company experience strongly preferred

Ready to make an impact? 🚀 Apply now and let's grow together!