Senior SOX Analyst - CPA-Led Internal Controls

Crunchyroll; Los Angeles (CA); On-site; USD 87,000 - 108,000; Full time

Benefits offered by this job

Competitive compensation package

Flexible time off

Medical, dental, vision coverage

Health Savings Account (HSA)

401(k) with employer match

Commuter benefits

Parental support

Pet-friendly offices

Job summary

Crunchyroll in Los Angeles, CA seeks a Senior SOX Analyst to support the company-wide SOX program, coordinating with Accounting, Finance, Technology and business teams to build an auditable operating model and train control owners on execution and evidence requirements.

You will report to the Director of General Accounting within the Corporate Accounting Team, driving timely remediation of control issues and scalable internal controls as the business grows.

Qualifications

• Experience in a SOX control environment including reading, reviewing, documenting, and evaluating controls.
• Technical accounting knowledge and ability to connect financial reporting risks to process- and entity-level controls.
• Experience preparing and reviewing SOX documentation and evidence for controls.

Responsibilities

• Support annual SOX program lifecycle, governance, scoping and ownership tracking.
• Develop and deliver SOX training for process and control owners; ensure documentation quality and evidence standards.
• Maintain narratives, walkthroughs, control descriptions, and evidence standards for testing and audit.

Skills

SOX experience

CPA knowledge

Cross-functional collaboration

Education

CPA license

Bachelor's degree in Accounting/Finance/IS or related field

Job description

Crunchyroll in Los Angeles, CA seeks a Senior SOX Analyst to support the company-wide SOX program, coordinating with Accounting, Finance, Technology and business teams to build an auditable operating model and train control owners on execution and evidence requirements.

You will report to the Director of General Accounting within the Corporate Accounting Team, driving timely remediation of control issues and scalable internal controls as the business grows.