Senior SOX Compliance Associate

Job Summary

A company is looking for a Senior SOX Associate to support compliance with the Sarbanes-Oxley Act and ensure effective internal controls over financial reporting.

Key Responsibilities

• Lead coordination and oversight of third-party SOX providers for timely deliverables
• Participate in SOX risk assessment and application scoping of controls
• Assist in planning, execution, and documentation of the SOX compliance program

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, CISA preferred
• 3 - 5 years of experience in SOX compliance, internal audit, or public accounting
• Strong understanding of SOX Section 404 and internal control principles
• Knowledge of IT general controls (ITGCs) and application controls is a plus
• Proficiency in Google Workspace and experience with audit management tools is a plus