Sox Manager

Jobtome; Washington (District of Columbia); On-site; USD 120,000 - 190,000; Full time

Benefits offered by this job

Competitive salary

401(k) with employer matching

Paid vacation

Tuition reimbursement

Medical, dental, and vision insurance

Disability coverage

Life and AD&D insurance

Employee assistance and wellness

Job summary

Jobtome is seeking an experienced SOX Manager 100% onsite in the United States, with options in Bellevue, WA or Lewisville, TX. The role involves leading the SOX program, coordinating with senior management and external auditors, and driving remediation and process improvements within the Controller's organization.

You will manage multiple projects, demonstrate strong communication and stakeholder skills, and ensure compliance with SEC rules and internal control procedures.

Qualifications

• Bachelor's degree in Accounting is required.
• CPA designation is required.
• Advanced degree is preferred.
• Big Four public accounting or internal audit experience is highly preferred.

Responsibilities

• Manage and execute the SOX program to ensure ICFR effectiveness.
• Coordinate with external auditors and internal stakeholders.
• Drive remediation and continuous process improvement.
• Lead multiple projects across divisions.

Skills

SOX 404

Internal controls

Audit management

Big Four experience

Communication

Stakeholder mgmt

Travel flexibility

Project management

Education

Bachelor's degree in Accounting

CPA designation

Advanced degree preferred

Tools

Tableau

Job description

Position Overview

SOX Manager 100% onsite either in Bellevue WA or Lewisville Tx Position Overview We are seeking an experienced SOX Manager to join a growing organization and play a highly visible role within the Controller's organization. This position will involve significant interaction with senior management, business divisions, subsidiaries, external auditors, and accounting teams. The SOX Manager will be responsible for managing and executing the organization’s Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The role will also work closely with external auditors and internal stakeholders to ensure compliance, timely remediation, and continuous process improvement.

Requirements

• 10+ years of progressive experience in accounting, internal audit, SOX, or related areas.
• Big Four public accounting experience and/or internal audit experience within a publicly traded company is highly preferred.
• Strong experience with internal controls, SOX 404 compliance, and audit management systems.
• Working knowledge of SEC rules and regulations and internal accounting control procedures.
• Strong project management skills with the ability to manage multiple projects from initiation through completion.
• Excellent communication, analytical, and stakeholder management skills.
• Ability to communicate and negotiate effectively with stakeholders ranging from staff-level employees through Vice President-level leadership.
• Strong organizational skills and attention to detail.
• Demonstrated professionalism and ability to quickly establish credibility with senior stakeholders.
• Strong focus on continuous process improvement.
• Ability to manage multiple priorities while maintaining a broader business perspective.
• Deadline-driven with a proactive, initiative-taking approach.
• Flexibility and willingness to travel as needed.
• Experience with Tableau is a plus.

Education & Certifications

• Bachelor's degree in Accounting required
• CPA designation required
• Advanced degree preferred

What We Offer

• Competitive salary and 401(k) with employer matching
• Company-funded retirement benefits
• Paid vacation, holidays, and sick leave
• Tuition reimbursement
• Medical, dental, and vision insurance
• Flexible spending and health savings account options
• Short- and long-term disability coverage
• Life and accidental death and dismemberment insurance
• Employee assistance and wellness programs
• Opportunities for professional growth and development
• Opportunity to work alongside experienced professionals and business leaders