SOX Manager

A company is looking for a Manager, SOX Business Process. Key Responsibilities Drive project management of SOX 404 testing, including timelines and budgets Evaluate internal controls design and operating effectiveness while documenting processes Serve as the main contact for external auditors and manage SOX project timelines and resources Required Qualifications Bachelor's Degree in a business or technology discipline 5+ years of experience in SOX testing, preferably in the Fintech or Software industry Big 4 background with a strong understanding of GAAP, COSO framework, and PCAOB requirements Experience managing SOX 404 testing within defined budgets and timelines Certification(s) such as CIA, CPA, or CA is required; CFE is optional

Apr 19, 2025 - 05:24

A company is looking for a Manager, SOX Business Process. Key Responsibilities Drive project management of SOX 404 testing, including timelines and budgets Evaluate internal controls design and operating effectiveness while documenting processes Serve as the main contact for external auditors and manage SOX project timelines and resources Required Qualifications Bachelor's Degree in a business or technology discipline 5+ years of experience in SOX testing, preferably in the Fintech or Software industry Big 4 background with a strong understanding of GAAP, COSO framework, and PCAOB requirements Experience managing SOX 404 testing within defined budgets and timelines Certification(s) such as CIA, CPA, or CA is required; CFE is optional