YOUR Why

Join a team where your expertise in SOX compliance and internal controls truly makes an impact! Reporting to the VP of Financial Reporting, the SOX Compliance Manager plays a key leadership role in driving our client’s internal control environment and Sarbanes-Oxley compliance. You’ll work cross-functionally to strengthen internal controls across the business, especially related to financial and reporting controls, lead risk assessments, and spearhead the implementation of key compliance initiatives. If you're ready to take ownership of high-visibility projects and collaborate across departments, this could be the perfect next step in your career.

How YOU Will Spend YOUR Days

• Design and maintain the company's SOX compliance framework. Incorporate regulatory updates into the SOX compliance program.

• Establish internal controls and best practices to ensure compliance with SOX requirements.

• Ensure timely and accurate documentation of SOX controls and processes.

• Coordinate with business process owners and control owners to ensure global compliance.

• Monitor the effectiveness of internal controls over financial reporting.

• Identify control deficiencies and develop remediation plans. Collaborate with cross-functional teams to address control deficiencies and implement improvements. Track remediation efforts to completion and ensure timely resolution.

• Conduct regular risk assessments to identify potential financial reporting risks. Develop and implement strategies to mitigate identified risks.

• Work closely with internal and external auditors to facilitate SOX testing and audits.

• Prepare and present SOX compliance reports to senior management and the audit committee.

• Ensure stakeholders are sufficiently trained on internal control requirements, design, and ownership.

• Stay current with changes in SOX regulations and industry best practices.

What YOU Bring

• Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA certification required.

• Minimum of 5 years of experience in SOX compliance, internal audit, or related roles.

• Strong understanding of SOX requirements and internal control frameworks (e.g., COSO).

• Excellent analytical, problem-solving, and project management skills.

• Strong communication and interpersonal skills, with the ability to work effectively with all levels of the organization.

• Detail-oriented with a high degree of accuracy and integrity.

• Proficiency in Microsoft Office Suite and SOX compliance software/tools (AuditBoard or similar).

Location: Remote position - based in Mountain Time Zone

Compensation: $115k - $135k per year

No third parties: no C2C or sponsorship available