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Sox Manager Jobs (NOW HIRING)

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 ...

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 ...

Clark Davis Associates

SOX Manager

Parsippany Troy Hills, NJ · On-site

$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 ...

Truist

SOX Manager

Charlotte, NC

$98K - $130K/yr

English (Required) Work Shift: 1st shift (United States of America) Please review the following SOX Program Management (SPM) is responsible for designing a governance and oversight program over ...

Truist

SOX Manager

Charlotte, NC · On-site

$98K - $130K/yr

English (Required) Work Shift: 1st shift (United States of America) Please review the following SOX Program Management (SPM) is responsible for designing a governance and oversight program over ...

Joby Aviation

SOX Analyst

San Carlos, CA

$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 ...

Joby Aviation

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 ...

Joby Aviation

SOX Analyst

San Jose, CA

$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 ...

Joby Aviation

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 ...

Joby Aviation

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 ...

Buckingham Search

Senior IT SOX Manager

Chicago, IL · On-site

Senior IT SOX Manager Chicago, IL | Hybrid OR Remote if not in Chicago Our purpose is to transform the future of food through innovation, responsible growth, and operational excellence. We are ...

Instacart

OR

$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 ...

Petco

Sr. Analyst, SOX

Sumter, SC

Manage our Risk and Controls application to perform the quarterly SOX 302 sub-certification process and maintain key SOX documentation (control matrices, process flows, and other documentation ...

Linde Group

SOX Program Manager

Danbury, CT

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line items, risk and business processes and IT General Controls * Perform and coordinate end to end ...

Linde

SOX Program Manager

Danbury, CT

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line items, risk and business processes and IT General Controls * Perform and coordinate end to end ...

PACCAR

Sr. SOX Auditor

Bellevue, WA · On-site

$94K - $117K/yr

... SOX Auditor to join our team ... This position involves significant interaction with senior management within the Controller ...

PACCAR

Sr. SOX Auditor

Bellevue, WA

$95K - $118K/yr

... SOX Auditor to join our team ... This position involves significant interaction with senior management within the Controller ...

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Sox Manager information

What are Sox Managers?

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, and why are they important?

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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SOX Manager

SOX Manager

Kikoff

San Francisco, CA • Hybrid

Other

Re-posted 26 days ago

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

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