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Sox Accountant Jobs (NOW HIRING)

Allison Transmission

SOX Analyst

Indianapolis, IN · On-site

Bachelor of Science in Business with Accounting or Finance major or equivalent experience * CPA or CIA preferred Experience * 1-2 years of experience in internal controls, internal audit, SOX ...

Allison Transmission

SOX Analyst

Indianapolis, IN · On-site

$80 - $100/hr

Bachelor of Science in Business with Accounting or Finance major or equivalent experience CPA or CIA preferred. * Experience 1-2 years of experience in internal controls, internal audit, SOX ...

First Horizon Corp.

$80 - $100/hr

Maintain documentation of internal controls for financial accounting and reporting processes ... Participate in quarterly SOX governance and certification processes * Work with management/business ...

First Horizon Corp.

Sr. Sox Analyst III

Memphis, TN · On-site

$80 - $100/hr

Maintain documentation of internal controls for financial accounting and reporting processes ... Participate in quarterly SOX governance and certification processes * Work with management/business ...

First-Horizon-Bank

Sr. Sox Analyst III

Charlotte, NC · On-site

$100 - $125/hr

Maintain documentation of internal controls for financial accounting and reporting processes ... Participate in quarterly SOX governance and certification processes * Work with management/business ...

AllSTEM Connections

SOX Analyst IV

Seattle, WA · On-site

$141K - $193K/yr

Job Title: SOX Analyst IV (ITGC & ERP Compliance - Contract) Role Overview We are seeking an ... Bachelor's degree in Accounting, Information Systems, Finance, or a related field. • Experience ...

DeWinter Group

Sarbanes Oxley Consultant

Sunnyvale, CA · On-site

Perform SOX walkthroughs with Finance, Accounting, and Operations process owners * Test Design & Operating Effectiveness of key controls * Validate process narratives, RCMs, and control documentation

PACCAR

SOX Auditor

Lewisville, TX · On-site

$90K - $141K/yr

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...

PACCAR

SOX Manager

Bellevue, WA · On-site

$113K - $150K/yr

Requisition Summary The SOX Manager is a highly visible position that involves significant ... Champion the Accounting and Financial Reporting macro business process. * Build effective working ...

PACCAR

SOX Manager

Bellevue, WA · On-site

$113K - $150K/yr

Requisition Summary The SOX Manager is a highly visible position that involves significant ... Champion the Accounting and Financial Reporting macro business process. * Build effective working ...

PACCAR

SOX Manager

Bellevue, WA · On-site

$114K - $151K/yr

Requisition Summary The SOX Manager is a highly visible position that involves significant ... Champion the Accounting and Financial Reporting macro business process. * Build effective working ...

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Sox Accountant information

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$34K

$68.3K

$108.5K

How much do sox accountant jobs pay per year?

As of Sep 9, 2026, the average yearly pay for sox accountant in the United States is $68,326.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,500.00 and $78,500.00 per year, depending on experience, location, and employer.

What is a SOX accountant?

A SOX Accountant is a financial professional responsible for ensuring a company's compliance with the Sarbanes-Oxley Act (SOX) of 2002, which was enacted to protect investors from fraudulent financial reporting by corporations. Their main duties include evaluating, documenting, and testing internal controls over financial reporting, as well as helping to design processes to prevent errors or fraud. SOX Accountants often work closely with auditors and management to ensure all financial procedures adhere to required standards and regulations. They play a crucial role in maintaining the integrity and transparency of a company's financial operations.

What are the key skills and qualifications needed to thrive as a SOX accountant?

A SOX Accountant requires a strong background in accounting principles, compliance, and internal controls, typically supported by a bachelor's degree in accounting or finance and often a CPA certification. Familiarity with Sarbanes-Oxley (SOX) regulations, audit software, and enterprise resource planning (ERP) systems is essential. Attention to detail, analytical thinking, and effective communication skills help individuals excel in cross-functional teams and manage complex compliance tasks. These skills ensure accurate financial reporting, regulatory compliance, and risk mitigation for organizations subject to SOX requirements.

What are some typical challenges faced by SOX accountants when implementing internal controls, and how can they be addressed?

SOX Accountants often encounter challenges such as resistance to process changes, interpreting complex regulatory requirements, and ensuring timely documentation and testing of controls. Overcoming these obstacles requires strong communication skills to educate stakeholders about the importance of compliance, staying updated on regulatory changes, and utilizing project management tools to track progress. Collaboration with IT, internal audit, and business process owners is essential to ensure controls are effective and sustainable across the organization.

What is the difference between Sox Accountant vs Internal Auditor?

AspectSox AccountantInternal Auditor
CertificationsCPA, CIA often preferredCIA, CPA beneficial
Work EnvironmentCorporate finance, compliance teamsInternal departments, risk management
Industry UsageFinance, manufacturing, publicly traded companiesAll industries, focus on risk and controls

While both Sox Accountants and Internal Auditors work within corporate environments and may hold similar certifications, Sox Accountants primarily focus on Sarbanes-Oxley compliance and financial reporting controls, whereas Internal Auditors evaluate overall internal controls, risk management, and operational efficiency. Their roles often overlap but serve distinct compliance and assurance functions within organizations.

What cities are hiring for Sox Accountant jobs?

Cities with the most Sox Accountant job openings:

What are popular job titles related to Sox Accountant jobs?

For Sox Accountant jobs, the most frequently searched job titles are:

Infographic showing various Sox Accountant job openings in the United States as of August 2026, with employment types broken down into 91% Full Time, 6% Part Time, 1% Temporary, and 2% Contract. Highlights an 83% Physical, 7% Hybrid, and 10% Remote job distribution, with an average salary of $68,326 per year, or $32.8 per hour.

SOX Analyst

Indianapolis, IN • On-site

Allison Transmission
Transportation Equipment Manufacturing • 1 - 5K employees
Learn more about Allison Transmissionexternal

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 16 days ago

Key responsibilities

  • Support the planning and execution of the global SOX program, including risk assessment and prioritization of business processes.

  • Prepare and maintain documentation of internal controls, including flowcharts, risk control matrices, and narratives.

  • Assist with coordinating and managing SOX testing activities, including remediation of control deficiencies and supporting internal control assessments.

Allison Transmission rating

9.1

Company rating: 9.1 out of 10

Based on 18 frontline employees who took The Breakroom Quiz

23rd of 499 rated machine equipment manufacturers

Job description

JOIN THE TEAM THAT'S POWERING PROGRESS
Building cities. Driving commerce. Fueling Progress. For over 100 years, Allison has powered the vehicles and technology that move our world forward.
What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we're driving progress everywhere because we employ top talent worldwide. In both the Allison Transmission and Allison Off-Highway Drive and Motion Systems business units, our team strives to Improve the Way the World Works.
Learn more about this role and how you can begin driving your career forward!
Benefits:
The below list features some of the benefits currently available. Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company's discretion.
  • Choice of medical plans with prescription coverage
  • Employer HSA contribution
  • Dental & Vision Insurance
  • Paid Parental Leave
  • Short & Long-Term Disability
  • Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance
  • 401K with generous Company match & contribution
  • Accrued Paid Time Off
  • 12 Paid Holidays + 1 Floating Holiday
  • Robust employee wellness program
  • Tuition assistance program

Job Description:
Job Profile Summary
This position ensures corporate compliance with Sarbanes Oxley (SOX) regulations, reviews and evaluates assigned business processes and control documentation to identify areas to improve internal controls, assists with the coordination and management of management's global business process SOX testing program with Internal Audit, assesses and communicates initial findings, remediation plans and use-of-others testing with manager, and provides input to support conclusion on management's assessment on the effectiveness of internal controls over financial reporting for the company's SOX program.
Job Description
Key Responsibilities
  • Support the planning of the global SOX program including performing assigned tasks within the risk assessment to prioritize the business processes that are in-scope
  • Prepare documentation of new internal controls that are required to mitigate the company's significant financial reporting risks
  • Maintain the company's internal control documentation including flowcharts, risk control matrices and narratives in compliance with professional standards and regulatory requirements
  • Assist with the coordination and management of the annual testing by independent parties such as internal audit department or outside service providers to support the certification of the design and operating effectiveness of internal controls on behalf of management
  • Work with the business process owners and manager to remediate any control weaknesses or deficiencies
  • Support development and implementation of internal control programs for newly acquired or created businesses, business units, divisions, components, etc
  • Establish relationships with key business partners
  • Maintain knowledge of current SOX practices through reading, research, and continuing professional education

Key Performance Measures
  • Complete annual business process reviews with all control owners prior to the start of interim SOX testing.
  • Complete three phases (interim, rollforward, year-end) of the annual business process SOX controls testing program prior to 10-K filing.
  • Communicate all SOX findings with manager, including initial assessment and conclusion on level of deficiency.

Qualifications
  • Bachelor of Science in Business with Accounting or Finance major or equivalent experience
  • CPA or CIA preferred

Experience
  • 1-2 years of experience in internal controls, internal audit, SOX compliance or similar position.
  • Prior experience supporting a global SOX compliance program.
  • Proven ability to manage a high-volume workload with multiple concurrent projects while maintaining strong prioritization and organizational skills.

Scope Factors
  • Maintaining documentation for 400+ key and non-key internal controls over financial reporting.
  • Updating and preparing 70+ testing worksheets to be used by internal audit.
  • Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit, subject matter expert service providers, external auditors, and all other SOX stakeholders.

Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.
If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at Ask4Max@allisontransmission.com.
Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.

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