SOX & IC Program Lead — Cross-Functional Influence

Australia-Employment; Dallas (TX); On-site; USD 150,000 - 165,000; Full time

Benefits offered by this job

Hybrid flexibility in Dallas

Job summary

Jobot is seeking a SOX and Internal Controls Manager in Dallas to coordinate all auditor requests and drive the SOX program across the organization. This role sits in the Office of the VP of SOX and Internal Controls and offers a path to shape the controls landscape in a growing public company.

The ideal candidate has 8+ years in SOX/compliance, a COSO/404 background, and a mix of public and in-house finance experience, with strong facilitation and cross-functional communication skills.

Qualifications

• CPA or CIA certification is required.
• 8+ years of experience in SOX compliance, internal controls, or related Finance.
• Strong knowledge of COSO framework and SOX Section 404 requirements.
• Public accounting experience with in-house Finance is preferred.
• Experience with Workiva or SOXHUB is a plus.
• Exceptional organizational and communication skills for cross-functional discussions.
• Ability to operate in a facilitation/support role rather than ownership or audit testing.

Responsibilities

• Coordinate all internal and external auditor requests related to SOX and ICFR testing.
• Schedule and facilitate control walkthroughs between auditors and control owners across the organization.
• Maintain and update risk and control matrices, narratives, and process flowcharts across key financial processes.
• Support control owners in understanding requirements arising from process changes, system implementations, and M&A activity.
• Track remediation plans and flag stalled or at-risk items to leadership.
• Prepare draft status reporting for Finance leadership, the SOX Steering Committee, and the Audit Committee.
• Support the development of a self-testing and control monitoring program.

Skills

SOX compliance

Internal controls

Cross-functional facilitation

Audit coordination

Organizational skills

Education

CPA or CIA certification

Tools

Workiva

SOXHUB

Job description

Jobot is seeking a SOX and Internal Controls Manager in Dallas to coordinate all auditor requests and drive the SOX program across the organization. This role sits in the Office of the VP of SOX and Internal Controls and offers a path to shape the controls landscape in a growing public company.

The ideal candidate has 8+ years in SOX/compliance, a COSO/404 background, and a mix of public and in-house finance experience, with strong facilitation and cross-functional communication skills.