SOX Coordinator

Job Summary

A company is looking for a SOX Coordinator to support enterprise risk management and administer the Sarbanes-Oxley program.

Key Responsibilities

• Coordinate with control owners to ensure timely execution of SOX controls in alignment with the Risk Control Matrix
• Liaise with internal and external auditors to manage open audit requests and facilitate the assessment of internal controls
• Assist with audit activities, provide reporting on SOX-related items, and support remediation of findings

Required Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• 2-3 years' experience in a financial or auditing role; experience within a public company is preferred
• Certifications such as CIA, CPA, or CISA are preferred
• Advanced knowledge of internal controls and the COSO framework is preferred
• Proficiency in Microsoft Office and ERP packages is required