SOX Coordinator - In office, Hybrid, or Remote

ZipRecruiter; Paramus (NJ); Remote; USD 70,000 - 90,000; Full time

Job summary

A leading provider of home equity solutions is seeking a SOX Coordinator to support enterprise risk management. This role involves administering the Sarbanes-Oxley program, coordinating with control owners, and liaising with auditors. The ideal candidate will have a finance background, strong communication skills, and experience in auditing. Join a dynamic team that values growth and offers comprehensive benefits.

Benefits

Comprehensive health plans

Generous PTO

Paid holidays

Company-paid life insurance

Competitive 401(k) match

Qualifications

• 2-3 years’ experience in a financial or auditing role.
• Certifications such as CIA, CPA, or CISA are preferred.

Responsibilities

• Coordinate with control owners to validate timely execution of SOX controls.
• Act as liaison between control owners and internal/external auditors.
• Support remediation efforts for findings identified during audits.

Skills

Planning

Communication

Attention to Detail

Problem Solving

Interpersonal Skills

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Microsoft Office

ERP systems

Job description

At Longbridge, we love seniors and are passionate about helping them unlock the power of one of their greatest assets—their home equity.

As a leading provider of home equity solutions for seniors, we are committed to helping older homeowners make the most of what they have worked hard to build, so they can enjoy the retirement they envisioned.

We excel at what we do, holding an “Excellent” rating on Trustpilot and receiving over a thousand customer testimonials. We make accessing home equity easy and stress-free, providing guidance every step of the way.

Our team loves working here! We’ve been named a Great Place to Work three years in a row because we believe that when people enjoy their work and workplace, everyone benefits.

Why Longbridge?

We offer careers that grow with you, not just jobs. Here’s why you’ll love being part of our team:

• Grow With Us – We invest in our people through top-notch training and clear career paths. We promote from within because your success is our success.
• A Culture That Clicks – We work hard and have fun doing it! We foster open communication, collaboration, and team-building events to make work enjoyable.
• Benefits That Have Your Back – We provide comprehensive health plans (medical, dental, vision, HSA, FSA), generous PTO, paid holidays, company-paid life insurance, and a competitive 401(k) match. Taking care of our team is a priority.

If you want to make a difference through your work, we’d love to have you on board. Apply today and let’s achieve great things together!

Job Description

The SOX Coordinator supports enterprise risk management by administering and facilitating the Company’s Sarbanes-Oxley (SOX) program. This role involves identifying, assessing, and reporting on risks and risk mitigation related to Internal Controls over Financial Reporting.

Responsibilities

• Coordinate with control owners to validate timely execution of SOX controls according to the Risk Control Matrix (RCM).
• Act as liaison between control owners and internal/external auditors to track audit requests, collect/support files, address open items, and escalate risks.
• Assist in coordinating management’s assessment of internal controls and external auditors’ reliance on internal audit testing.
• Support remediation efforts for findings and deficiencies identified during audits.
• Help with audit activities and administrative tasks, such as scheduling meetings and providing requested information.
• Provide management with reports on control status and SOX-related items.
• Perform other risk-related duties and SOX initiatives as assigned.

Knowledge, Skills, and Abilities

• Excellent planning and organizational skills.
• Outstanding oral and written communication skills.
• Attention to detail and ability to multitask effectively.
• Solution-oriented problem solver.
• Proactive self-starter.
• Strong interpersonal and influencing skills.
• Solid knowledge of GAAP.
• Strong work ethic.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 2-3 years’ experience in a financial or auditing role, preferably in a public company.
• Certifications such as CIA, CPA, or CISA are preferred.
• Advanced knowledge of internal controls and the COSO framework.
• Experience supervising SOX project management.
• Proficiency in Microsoft Office and ERP systems.
• Equivalent combination of training, education, and experience that provides the necessary skills and knowledge.

Additional Information

• Full benefits including health, dental, vision, and more.
• 401(k) with company match.
• Paid time off and holidays.
• Opportunity to work in a growing, dynamic industry.
• We are an EEO/AA/Vet/Disabled employer.
• Salaries are estimated and may not reflect actual compensation.
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