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Sox Jobs (NOW HIRING)

Truist

SOX Manager

Charlotte, NC · On-site

$98K - $130K/yr

Responsible for providing guidance on SOX requirements for control/process documentation, testing, and issue management and other aspects of the SOX framework to keep pace with changes in the ...

Kikoff

SOX Manager

San Francisco, CA · Hybrid

About The Role As the SOX Manager you will report to the CFO and play a central role in building and maintaining Kikoff's internal controls infrastructure as the company scales toward a public ...

Truist

SOX Manager

Charlotte, NC

$98K - $130K/yr

Responsible for providing guidance on SOX requirements for control/process documentation, testing, and issue management and other aspects of the SOX framework to keep pace with changes in the ...

Kikoff

SOX Manager

San Francisco, CA · On-site

$200K - $225K/yr

About The Role As the SOX Manager you will report to the CFO and play a central role in building and maintaining Kikoff's internal controls infrastructure as the company scales toward a public ...

JPI

SOX Manager

Coppell, TX · On-site

The SOX Manager - Real Estate is responsible for the design, execution, and continuous improvement of the Company's SOX compliance program, with a specific focus on real estate development ...

Qualys

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Director, SOX In this role you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk in the financial reporting process.

Qualys

Director, SOX

Foster City, CA

$175K - $190K/yr

Director, SOX In this role you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk in the financial reporting process.

Qualys

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Director, SOX In this role you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk in the financial reporting process.

HawkEye 360

Director, SOX Compliance

Herndon, VA · On-site

The Director of SOX Compliance is responsible for the design, implementation, and ongoing management of HawkEye 360's program of internal controls over financial reporting (ICFR) in compliance with ...

TalentRemedy

Director, SOX Compliance

Herndon, VA

Own the end-to-end SOX compliance program, including developing, executing, and enhancing the Company's SOX 404 compliance strategy and annual ICFR roadmap. Lead SOX scoping, risk assessments ...

Staff Financial Group

Senior SOX Auditor

Atlanta, GA · On-site

$100K - $105K/yr

Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You'll lead and support SOX 404 compliance efforts, evaluating internal controls and ...

Moloco

SOX Program Lead

Menlo Park, CA

This is an exciting opportunity for an experienced SOX Lead to support the development and management of the SOX program for Moloco. This role will report to the Head of Internal Audit and SOX and ...

ATLAS SP

SOX Project Manager

New York, NY · On-site

$150K - $190K/yr

Position Overview We are seeking a highly motivated and detail-oriented SOX Compliance & Internal Controls professional to support the implementation and ongoing maintenance of a Sarbanes-Oxley (SOX) ...

Lennox International

Sr. Auditor - SOX

Richardson, TX

$82K - $107K/yr

Performing SOX risk assessments and evaluating the impact of business or process changes on SOX-scoped controls * Performing audit procedures, including auditee interviews, walkthroughs, process ...

Login Consulting Services, Inc.

Sr. SOX Analyst

Plano, TX

$79K - $99K/yr

Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...

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How much do sox jobs pay per hour?

As of Jun 7, 2026, the average hourly pay for sox in the United States is $49.38, according to ZipRecruiter salary data. Most workers in this role earn between $36.78 and $62.26 per hour, depending on experience, location, and employer.

What are some common challenges faced by professionals working in SOX compliance roles?

Professionals in SOX (Sarbanes-Oxley Act) compliance roles often face the challenge of keeping up with evolving regulations and ensuring that internal controls are effectively designed and operating as intended. Coordinating across different departments to gather documentation and evidence for audits can be complex, especially in large organizations. Additionally, balancing routine compliance testing with ongoing business demands requires strong organizational and communication skills. Staying updated on best practices and fostering collaboration with IT, finance, and audit teams is essential for success in this role.

What are the key skills and qualifications needed to thrive as an SOX (Sarbanes-Oxley) Compliance Analyst, and why are they important?

To thrive as a SOX Compliance Analyst, you need a solid understanding of financial reporting, internal controls, and regulatory compliance, often supported by a degree in accounting, finance, or a related field. Familiarity with audit management software, ERP systems like SAP or Oracle, and certifications such as CPA or CIA are typically required. Strong analytical thinking, attention to detail, and effective communication make a candidate stand out in this role. These skills ensure accurate financial reporting, risk mitigation, and adherence to regulatory standards essential for organizational integrity.

What are SOX compliance professionals?

SOX compliance professionals are specialists who ensure that a company adheres to the Sarbanes-Oxley Act (SOX), a U.S. law designed to protect investors by improving the accuracy and reliability of corporate disclosures. Their main responsibilities include evaluating internal controls over financial reporting, performing risk assessments, and ensuring that all processes meet SOX requirements. They often collaborate with auditors and management to identify and remediate control weaknesses. This role is crucial for public companies to avoid penalties and maintain trust with stakeholders.

What is the difference between Sox vs Compliance Analyst?

AspectSoxCompliance Analyst
CertificationsSOX certifications, CPA, or equivalentCompliance certifications, CIA, CCEP, or similar
Work EnvironmentFinance, audit, and internal controls teamsRegulatory, legal, and corporate compliance teams
Industry UsagePrimarily in finance, accounting, and audit sectorsAcross various industries including finance, healthcare, and manufacturing
Job FocusEnsuring Sarbanes-Oxley compliance and internal controlsMonitoring and ensuring adherence to regulations and policies

While both Sox and Compliance Analyst roles involve regulatory adherence, Sox specialists focus specifically on Sarbanes-Oxley compliance and internal controls within finance and audit teams. Compliance Analysts have a broader scope, covering various regulations across industries. The roles often overlap in compliance procedures but differ in scope and certification requirements.

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Sox jobs near you

SOX Governance & Oversight Analyst

Amerant Bank

Miramar, FL

Full-time

Posted 14 days ago

Job description

The SOX Governance & Oversight (SGO) Analyst is an entry-level professional who supports the organization’s Sarbanes-Oxley (SOX) compliance program. This role assists in the execution of internal control testing and documentation activities related to Internal Control over Financial Reporting (ICFR), under the guidance of senior team members. The SGO Analyst supports established testing procedures, documents results, maintains control documentation, and assists in tracking control issues.

This position works collaboratively with cross-functional teams to obtain information necessary for testing and contributes to maintaining a strong internal control environment aligned with regulatory requirements. Responsibilities: SOX Compliance Support Develop a foundational understanding of the Sarbanes-Oxley Act (SOX), internal control principles, and related regulatory requirements. Support the team in maintaining compliance with SOX regulations and internal policies.

Seek guidance from senior team members on control-related matters. Control Testing Assistance Assist in executing assigned SOX testing procedures to evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR). Follow established test plans and document testing results in accordance with department standards.

Process & Control Documentation Support the maintenance and organization of process narratives, flowcharts, and control documentation. Assist in updating documentation to ensure it reflects current processes and control activities. Deficiency Tracking Support Assist in documenting identified control deficiencies and tracking remediation activities under the direction of senior team members.

Maintain organized support files and ensure evidence is properly archived. Reporting & Workpaper Preparation Prepare clear and concise reports documenting SOX testing activities, results, and recommendations. Support senior team members in communicating findings to relevant stakeholders.

Stakeholder Coordination Collaborate with internal teams (finance, accounting, process owners) to request documentation and clarify process details as needed for testing assignments, under the supervision of senior team members. Systems & Tools Usage Utilize internal systems (e.g., AuditBoard, shared drives, Excel-based trackers) to support documentation, testing, and issue tracking activities. Minimum Education and/or Certifications Requirements: Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.

Associate degree with relevant internship or coursework may be considered. Minimum Work Experience: 0–3 year of experience in accounting, audit, risk management, internal controls, or related field preferred. Technical and/or Other Essential Knowledge: Basic understanding of accounting principles and financial statements.

Foundational knowledge of internal controls and risk concepts. Strong analytical and organizational skills. Detail-oriented with ability to follow established procedures.

Proficient in Microsoft Excel, Word, and PowerPoint. Familiarity with AuditBoard or similar GRC software is a plus, but not required. Ability to maintain confidentiality of sensitive financial information.

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