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 ...
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 ...
SOX Manager
$115K - $152K/yr
About the Role We are seeking an experienced SOX Manager to lead and mature our Sarbanes-Oxley (SOX) compliance program. This role is critical to ensure the design, implementation, and operating ...
SOX Manager
$115K - $152K/yr
About the Role We are seeking an experienced SOX Manager to lead and mature our Sarbanes-Oxley (SOX) compliance program. This role is critical to ensure the design, implementation, and operating ...
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 ...
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 ...
SOX Manager
San Mateo, CA · On-site
$115K - $152K/yr
Own and manage the end-to-end SOX 404 compliance program, including risk assessment, scoping, control design, testing strategy, and remediation tracking. * Partner with process owners across ...
SOX Manager
San Mateo, CA · On-site
$115K - $152K/yr
Own and manage the end-to-end SOX 404 compliance program, including risk assessment, scoping, control design, testing strategy, and remediation tracking. * Partner with process owners across ...
SOX Manager
$101K - $134K/yr
Company Description Fortune 500 Company in Morris County NJ SOX Manager - Fortune 500 Co. in Morris County NJ Provide support of the Sarbanes-Oxley (SOX) compliance efforts at the Corporate and ...
SOX Manager
$101K - $134K/yr
Company Description Fortune 500 Company in Morris County NJ SOX Manager - Fortune 500 Co. in Morris County NJ Provide support of the Sarbanes-Oxley (SOX) compliance efforts at the Corporate and ...
SOX Analyst
San Carlos, CA · On-site
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
SOX Analyst
San Carlos, CA · On-site
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
$89K - $123K/yr
The Senior SOX Manager will own program strategy and execution, driving alignment across Engineering, Finance, Data, and Audit stakeholders to deliver automated, efficient, and sustainable control ...
SOX Analyst
Santa Cruz, CA · On-site
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
SOX Analyst
Santa Cruz, CA · On-site
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
SOX Analyst
Santa Cruz, CA · On-site
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
SOX Analyst
Santa Cruz, CA · On-site
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
SOX Analyst
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
SOX Analyst
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
SOX Analyst
San Jose, CA · On-site
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
SOX Analyst
San Jose, CA · On-site
$77K - $98K/yr
This includes but is not limited to assisting with project management of Sarbanes-Oxley ("SOX") compliance activities from planning and scoping through walkthroughs, testing, remediation of controls ...
SOX Manager
Minneapolis, MN · On-site
$92K - $109K/yr
The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment. Responsibilities include ensuring ...
SOX Manager
Minneapolis, MN · On-site
$92K - $109K/yr
The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment. Responsibilities include ensuring ...
SOX Manager
Minneapolis, MN · On-site
$92K - $109K/yr
The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment. Responsibilities include ensuring ...
SOX Manager
Minneapolis, MN · On-site
$92K - $109K/yr
The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment. Responsibilities include ensuring ...
SOX Manager
Atlanta, GA · On-site
$92K - $109K/yr
The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment. Responsibilities include ensuring ...
SOX Manager
Atlanta, GA · On-site
$92K - $109K/yr
The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment. Responsibilities include ensuring ...
SOX Manager
Saint Louis, MO · On-site
$92K - $109K/yr
The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment. Responsibilities include ensuring ...
SOX Manager
Saint Louis, MO · On-site
$92K - $109K/yr
The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment. Responsibilities include ensuring ...
Senior SOX Manager
$92K - $126K/yr
The Senior SOX Manager will own program strategy and execution, driving alignment across Engineering, Finance, Data, and Audit stakeholders to deliver automated, efficient, and sustainable control ...
Senior SOX Manager
$92K - $126K/yr
The Senior SOX Manager will own program strategy and execution, driving alignment across Engineering, Finance, Data, and Audit stakeholders to deliver automated, efficient, and sustainable control ...
Senior Analyst, SOX and Internal Controls
$100K - $120K/yr
Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...
Senior Analyst, SOX and Internal Controls
$100K - $120K/yr
Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...
Senior Analyst, SOX and Internal Controls
El Segundo, CA · On-site
$100K - $120K/yr
Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...
Senior Analyst, SOX and Internal Controls
El Segundo, CA · On-site
$100K - $120K/yr
Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...
Analyst SOX
Honolulu, HI · On-site
$76K - $131K/yr
Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company's SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general ...
Analyst SOX
Honolulu, HI · On-site
$76K - $131K/yr
Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company's SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general ...
SOX Program Manager
$110K - $111K/yr
Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...
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SOX Program Manager
$110K - $111K/yr
Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...
Sox Manager information
What is a SOX manager?
Sox Managers are professionals responsible for ensuring that an organization complies with the Sarbanes-Oxley Act (SOX), a U.S. law designed to protect investors from fraudulent financial reporting by corporations. They oversee internal controls, coordinate audits, and implement processes to ensure financial data accuracy and integrity. Sox Managers work closely with finance, IT, and external auditors to identify risks, document controls, and address any compliance gaps. Their work helps companies avoid legal penalties and maintain trust with stakeholders.
What are the key skills and qualifications needed to thrive as a SOX manager?
To excel as a SOX Manager, you need expertise in accounting, internal controls, and compliance frameworks, usually backed by a degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with audit management software, risk assessment tools, and systems such as SAP or Oracle is commonly required. Outstanding analytical skills, attention to detail, and effective communication are crucial soft skills for managing cross-functional teams and reporting findings. These competencies ensure accurate compliance with SOX regulations, minimizing risk and supporting organizational integrity.
What are some common challenges faced by a SOX manager, and how can candidates prepare for them?
A SOX Manager often encounters challenges such as keeping up with evolving regulatory requirements, coordinating across multiple departments, and managing tight reporting deadlines. Candidates should be prepared to navigate complex internal controls, communicate effectively with both finance and IT teams, and adapt to changes in compliance standards. Building strong project management skills and staying updated on SOX frameworks can help address these challenges and ensure successful audits and compliance initiatives.
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Job description
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 offering. You will serve as the primary owner of Kikoff's SOX program, coordinating across our teams to ensure the company maintains a well-controlled environment. You will also provide regular updates to Kikoff's Audit Committee, giving this role meaningful visibility at the board level. The ideal candidate is highly organized, technically grounded in internal controls, and comfortable operating in a pre-IPO environment where the SOX program is still being built rather than simply maintained. The SOX Manager will own day-to-day SOX program management and serve as the primary point of coordination with Kikoff's third-party SOX consultants.
The position will initially be an individual contributor role and will be located in our San Francisco office (in office 3 days/week).
What You Will Do:
- Own and manage Kikoff's end-to-end SOX program, including scoping, risk assessment, control documentation, and remediation tracking
- Serve as the primary liaison to third-party SOX consultants, coordinating workflows, managing deliverables, and ensuring quality and timeliness of their work product
- Partner with control owners across accounting, finance, engineering, legal and ops to document, test, and maintain internal controls over financial reporting
- Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure
- Prepare and present SOX program updates to the CFO and Audit Committee, including status reporting, deficiency summaries, and remediation progress
- Coordinate with external auditors on SOX-related matters, including walkthroughs, testing support, and issue resolution
- Develop and maintain SOX documentation including risk and control matrices (RCMs), process narratives, and flowcharts
- Identify opportunities to streamline and automate controls as Kikoff's systems and processes evolve
- Build SOX awareness across the organization by educating control owners on their responsibilities and the importance of a well-controlled environment
About You:
- 7+ years of experience in internal controls, SOX compliance, or external audit, including Big 4 public accounting experience
- Has supported or owned a SOX program through at least one full audit cycle, ideally in a pre-IPO or newly public company
- Experience with, or strong familiarity in, highly automated processes, system implementations, change management, and automated/IT-dependent controls
- Background at a high-growth technology or fintech company preferred
- CPA license preferred; strong working knowledge of PCAOB standards, COSO framework, and SOX 302/404 requirements
- Demonstrated ability to manage third-party consultants and cross-functional stakeholders without formal authority
- Comfortable presenting to senior leadership and audit committee members with clarity and confidence
- Strong communication and documentation skills - able to translate complex processes into clean, auditor-ready narratives and control matrices
- Able to balance big-picture program ownership with the detail orientation the work demands
About Kikoff
Sourced by ZipRecruiter
Industry
Software development
Company size
11 - 50 Employees
Headquarters location
San Francisco, CA, US
Year founded
2019