Business SOX Compliance Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Collaborate with business stakeholders and control owners to evaluate business changes and their effects on SOX business process controls and objectives.

• Act as a SOX subject matter expert, developing scalable compliant processes and procedures.

• Assist in the design and execution of controls for complex and high-risk areas of business processes.

• Identify gaps in internal control design and work together to remediate deficiencies.

• Formulate and propel remediation plans to ensure timely completion.

• Partner with IT compliance on system implementations that impact internal controls related to financial reporting.

• Coordinate with internal audit, external audit, and SOX compliance teams for planning, walkthroughs, testing, audit requests, deficiency assessments, and SOX training.

• Oversee SOX compliance processes, audit assistance, and remediation programs to align with established timelines.

• Provide status updates on audit assistance, remediation, and control implementation initiatives to leadership.

• Stay informed on PCAOB trends, SEC and COSO requirements, evolving U.S. GAAP standards, and their implications for the control environment.

⛳️ Requirements

• In-depth knowledge of SOX business process control design, implementation, and evaluation.

• Strong understanding of SOX requirements concerning business processes and associated information technology components.

• Comprehensive knowledge of COSO, PCAOB standards, SEC reporting obligations, and U.S. GAAP.

• Experience with auditing tools, such as AuditBoard/Optro, and AI technologies is preferred.

• Capability to influence others and ensure accountability among business stakeholders without direct authority.

• Excellent analytical, verbal, and written communication skills.

• Strong organizational skills, execution capability, follow-up, and attention to detail across multiple concurrent projects.

• Exceptional interpersonal skills and ability to excel in a collaborative, cross-functional team setting.

• Capacity to work independently in fast-paced environments while ensuring quality and meeting deadlines.

• Sound judgment and decision-making skills in situations involving ambiguity, complexity, and financial reporting risk.

• Bachelor's Degree in Accounting or a related field.

• Certified Public Accountant.

• A minimum of 8 years of relevant experience, including experience in Big 4 public accounting.

• Compliance or audit experience at a publicly traded company is preferred.

🏝️ Benefits

• Equity awards based on experience, performance, and location.

• Remote work from a chosen physical location within eligible U.S. locations.

• Flexible distributed work arrangements through Cloud HQ.

• Equal employment opportunities and workplace accommodations.