Senior SOX & Controls Analyst

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

Benefits offered by this job

Salary plus performance bonus

Flexible time off

Medical, dental, vision, STD, LTD, and

Life insurance

Health Saving Account (HSA)

Health care and dependent care FSA

401(k) plan with employer match

Support program for new parents

Pet insurance and pet-friendly offices

Job summary

Crunchyroll, LLC is seeking a Senior SOX Analyst to partner with Accounting, Finance, Technology and business teams in Los Angeles. You will help run the company-wide SOX program, scope, documentation, testing, and remediation to ensure audit-ready controls.

Reporting to the Director of General Accounting, you will build a scalable operating model, train control owners on SOX responsibilities, and drive timely resolution of issues while maintaining strong documentation and governance across the

Qualifications

• Licensed CPA required for this role.
• 5+ years of experience in a SOX control environment.
• Technical accounting knowledge linking reporting risks to controls.
• Hands-on SOX documentation experience.
• Experience training process owners on SOX controls and evidence.
• Bachelor's degree in Accounting, Finance, or Information Systems.

Responsibilities

• Manage the company-wide SOX program lifecycle and governance.
• Develop and deliver SOX training for process owners.
• Maintain narratives, control descriptions, and evidence standards.
• Support scoping, walkthroughs, testing, and remediation.
• Track deficiencies and drive continuous improvement.

Skills

SOX knowledge

Process training

Documentation

Cross-functional collaboration

Stakeholder communication

Education

Bachelor's degree in Accounting/Finance/IS

Licensed CPA

Job description

Crunchyroll, LLC is seeking a Senior SOX Analyst to partner with Accounting, Finance, Technology and business teams in Los Angeles. You will help run the company-wide SOX program, scope, documentation, testing, and remediation to ensure audit-ready controls.

Reporting to the Director of General Accounting, you will build a scalable operating model, train control owners on SOX responsibilities, and drive timely resolution of issues while maintaining strong documentation and governance across the