SOX Program Lead - Hybrid (Seattle, 3 Onsite Days)

Pikemann; Seattle (WA); Hybrid; USD 120,000 - 150,000; Full time

Benefits offered by this job

Paid Time Off

Paid Holidays

Job summary

Pikemann, in the Greater Seattle Area, seeks a SOX Program Manager for a direct-hire, full-time role. Hybrid schedule: on-site 3 days per week, remote 2 days. The team supports Sarbanes-Oxley compliance across planning, scoping, readiness assessments, and control evaluations.

Responsibilities include updating SOX scope, conducting process walkthroughs, working with process owners on controls, and drafting memos and reports. Travel domestically and internationally may be required.

Qualifications

• Bachelor's or Master's in Accounting or Finance from an AACSB-accredited university; CPA or CIA designation preferred.
• Minimum 3 years of audit experience, ideally in public accounting with SOX reporting requirements.
• Strong knowledge of U.S. GAAP, COSO Internal Control framework, SOX, and PCAOB auditing standards.
• Proven ability to manage multiple priorities under pressure while maintaining accuracy and professionalism.
• Excellent verbal and written communication skills with strong interpersonal and diplomatic abilities.

Responsibilities

• Assist in developing and updating the annual SOX scope to reflect control environment changes.
• Perform end-to-end process walkthroughs, ensuring narratives and flowcharts are accurate and current.
• Collaborate with process owners to identify efficient key controls and document supporting reports.
• Evaluate upcoming system and process changes, providing guidance to ensure proper control design and implementation.
• Assess control deficiencies, identify mitigating controls, and support remediation activities.
• Draft technical memos, scoping documents, and executive reporting materials.
• Contribute to continuous improvement of SOX program processes and strategy execution.
• Provide training, guidance, and daily support to audit staff and business stakeholders.
• Manage compliance activities within the SOX platform and support special projects for the Audit Committee and Management.
• Ensure confidentiality of employee and member information and adherence to IS security policies.

Skills

SOX auditing

GAAP knowledge

Communication skills

Multitasking

Education

Bachelor's/Master's in Accounting or Finance

Job description

Pikemann, in the Greater Seattle Area, seeks a SOX Program Manager for a direct-hire, full-time role. Hybrid schedule: on-site 3 days per week, remote 2 days. The team supports Sarbanes-Oxley compliance across planning, scoping, readiness assessments, and control evaluations.

Responsibilities include updating SOX scope, conducting process walkthroughs, working with process owners on controls, and drafting memos and reports. Travel domestically and internationally may be required.