In-House SOX & ICFR Compliance Lead

Farmer's Business Network, Inc.; Raleigh (NC); Hybrid; USD 125,000 - 144,000; Full time

Benefits offered by this job

Equity compensation

Bonus plans

Remote-friendly

Paid holidays

Job summary

Farmers Business Network, Inc. in Raleigh, NC, seeks an experienced leader to own and evolve the SOX and internal controls program, ensuring alignment with PCAOB standards.

You will build documentation, perform testing, and close gaps, partnering with IT and finance to maintain strong control environments. The role emphasizes designing controls for complex areas like debt valuation and joint ventures, while coordinating with external auditors and process owners to drive remediation and

Qualifications

• Bachelor's degree in accounting or related field required.
• Active CPA and at least 7 years of relevant experience, Big 4 preferred.
• Solid knowledge of SOX 404, ICFR, COSO 2013, and PCAOB AS 2201.
• Experience designing, documenting, testing internal controls, evaluating deficiencies, and remediation.
• Understanding of ITGCs and support for financial reporting.

Responsibilities

• Build and maintain SOX 404 / ICFR program using COSO 2013 framework.
• Run scoping and materiality analyses for accounts and ITGCs.
• Test controls for design and operating effectiveness; document results.
• Design controls for debt valuation, Gradable JV, software capitalization, revenue systems.
• Coordinate with IT and security on ITGCs and reports feeding financials.
• Engage with external auditors; manage PBC lists and remediation.
• Train process owners and scale SOX tooling; report to Finance leadership.

Skills

SOX 404

ICFR

COSO 2013

PCAOB AS 2201

Communication

Attention to detail

Audit leadership

Education

Bachelor's in accounting/finance

Active CPA

Tools

AuditBoard

Workiva

NetSuite

Oracle ERP

SAP ERP

Workday

Job description

Farmers Business Network, Inc. in Raleigh, NC, seeks an experienced leader to own and evolve the SOX and internal controls program, ensuring alignment with PCAOB standards.

You will build documentation, perform testing, and close gaps, partnering with IT and finance to maintain strong control environments. The role emphasizes designing controls for complex areas like debt valuation and joint ventures, while coordinating with external auditors and process owners to drive remediation and