Business SOX Compliance Manager

Davita Inc.; Seattle (WA); Remote; USD 100,000 - 125,000; Full time

Job summary

A leading company seeks a SOX Compliance Manager for a remote 5-month contract role. You will design and implement business process controls to ensure SOX compliance, working closely with teams on new products and financial reporting. Ideal candidates are execution-focused, with strong financial accuracy and collaboration skills. CPA certification is preferred, and a Bachelor's degree in Accounting is required.

Benefits

PTO

Health and dental insurance

401(k) benefits

Qualifications

• Minimum 6 years of experience across compliance, internal audit, and public accounting.
• Proficient in SOX requirements and financial reporting standards.
• Strong communication and documentation skills.

Responsibilities

• Partner with teams to implement SOX-compliant processes for financial reporting.
• Collaborate with control owners to document SOX procedures.
• Identify internal control gaps and develop plans.

Skills

Attention to detail

Financial accuracy

Stakeholder coordination

Education

Bachelor's degree in Accounting or related field

Certified Public Accountant (CPA)

Tools

AuditBoard

Microsoft Office Suite

Google Workspace

Job description

SOX Compliance Manager (Business Process Focus)

Financial Reporting & Controls Team

This is a 5-month, full-time (40 hours/week), remote contract role. Candidates may be based in any U.S., with required core availability between 10:00am-2:00pm PST.

Summary

This role supports the design and implementation of business process controls to ensure SOX compliance for internal control over financial reporting (ICFR). You will serve as a subject matter expert in SOX compliance, partnering with cross-functional stakeholders during new product launches, business changes, and non-routine transactions. This is an individual contributor role ideal for someone execution-focused, organized, and collaborative.

Please note: Although the title includes "Manager," this is not a people management role.

Our Ideal Candidate

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  Minimum 6 years of combined experience across all three areas below (not just public accounting):

  
  
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  Experience with a public accounting firm

  
  
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  Compliance or internal audit experience

  
  
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  Experience at a publicly traded company

  
  

Passion for financial accuracy, internal controls, and regulatory compliance

Proficient in Microsoft Office Suite and Google Workspace

Familiar with SOX requirements, ASC 606, SEC reporting, and PCAOB standards

Skilled in collaborating with business leaders, auditors, and control owners

Able to work independently while managing competing priorities and deadlines

Flexible and adaptable to product and business evolution

Strong written and verbal communication with excellent stakeholder coordination

Detail-oriented with strong follow-through and documentation skills

Soft Skills:

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  Autonomous and execution-oriented

  
  
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  Highly organized and deadline-driven

  
  
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  Effective communicator across functions

  
  
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  Goal-oriented and reliable under pressure

  
  

Pluses:

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  CPA certification (strongly preferred)

  
  
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  Bachelor's degree in Accounting or related field is a plus, though equivalent experience may substitute

  
  
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  Prior experience using AuditBoard or similar auditing platforms

  
  

Job Description

In this role, you will partner with business teams to assess and implement SOX-compliant processes for financial reporting.

You'll focus on new product initiatives and evolving business operations, ensuring that internal control designs are scalable and effective.

This includes:

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  Collaborating with control owners to design and document SOX-compliant procedures

  
  
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  Reviewing new products and business activities for financial control impacts

  
  
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  Identifying internal control gaps and developing remediation plans

  
  
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  Coordinating with IT SOX Compliance for systems-related control implementation

  
  
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  Supporting testing, documentation, and reporting with internal and external audit teams

  
  
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  Assisting with automation and application control implementation across teams

  
  
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  Monitoring compliance issues and driving continuous process improvements

  
  

You will also ensure strong documentation, maintain alignment with legal and financial standards, and provide critical input to ensure SOX compliance is embedded into operations from day one.

Education and Experience

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  Bachelor's degree in Accounting or related field preferred

  
  
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  Certified Public Accountant (CPA) strongly preferred

  
  
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  Background in public accounting, audit, and compliance within a publicly traded company

  
  
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  Experience with SOX program design and execution, especially for new products or business lines

  
  
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  Knowledge of financial reporting standards, internal controls, and audit methodologies

  
  
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  Experience with AuditBoard or similar auditing systems a plus

  
  

The pay for this W-2 position ranges from $44.38- $47.20 per hour. This position may be eligible for PTO, health and dental insurance, and/or 401(k) benefits upon meeting certain length of service and hours requirements.

Mathys+Potestio values applicants of all backgrounds and experiences. We do not discriminate based on race, color, national or ethnic origin, ancestry, age, religion or religious creed, disability or handicap, sex or gender, gender identity and/or expression, sexual orientation, military or veteran status, genetic information, or any other characteristic protected under applicable federal, state, or local law.



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