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Sox Manager Jobs in Arizona (NOW HIRING)

Financial Reporting Manager

Phoenix, AZ · On-site +1

$140K - $165K/yr

Financial Reporting Manager Basic function: We are seeking a detail-oriented and experienced ... Ensure compliance with Sarbanes-Oxley (SOX) and J-SOX requirements * Design, maintain, and enhance ...

Highest priority on quarterly and annual tax provision reporting. * SOX Compliance: Rigid ... Manager and Individual Contributor: Experience operating in a lean tax department with hands-on ...

Supports the Internal Audit Director, Manager, and Seniors with the development and execution of the Company's annual SOX 404 audit, including: * Performing a financial reporting risk assessment ...

Supports the Internal Audit Director, Manager, and Seniors with the development and execution of the Company's annual SOX 404 audit, including: * Performing a financial reporting risk assessment ...

Supports the Internal Audit Director, Manager, and Seniors with the development and execution of the Company's annual SOX 404 audit, including: * Performing a financial reporting risk assessment ...

Interest in developing a career in internal audit, SOX compliance, risk management, or business process controls. * Strong attention to detail and ability to organize information, follow procedures ...

Senior Internal Auditor

Phoenix, AZ · On-site

$90 - $120/hr

This individual will also work closely with Leslie's internal management team and external co-source partners providing SOX and Internal Audit support. Responsibilities: * Support risk assessments ...

Reporting to the Global IT SOX Risk Management Leader, you'll drive strategic SOX readiness projects and provide risk advisory expertise across many process areas to ensure compliance with SOX while ...

Senior Internal Auditor

Phoenix, AZ · On-site

$77K - $95K/yr

This individual will also work closely with Leslie's internal management team and external co-source partners providing SOX and Internal Audit support. Responsibilities: * Support risk assessments ...

Interest in developing a career in internal audit, SOX compliance, risk management, or business process controls. * Strong attention to detail and ability to organize information, follow procedures ...

Assistant Controller

Chandler, AZ · On-site

$120 - $180/hr

Manage the preparation and filing of periodic SEC reports, including Forms 10-K, 10-Q, 8-K, and proxy statements * Ensure compliance with SEC regulations, GAAP, and Sarbanes-Oxley (SOX) requirements

New

Project Accountant

Phoenix, AZ · On-site

$55K - $72K/yr

... managing tight deadlines and operating under SOX controls. Job Overview * Prepare and post journal entries into the general ledger. * Assist with the intercompany accounting process, including ...

Project Accountant

Phoenix, AZ

$55K - $72K/yr

... managing tight deadlines and operating under SOX controls. Job Overview * Prepare and post journal entries into the general ledger. * Assist with the intercompany accounting process, including ...

Project Accountant

Phoenix, AZ · On-site

$55K - $72K/yr

... managing tight deadlines and operating under SOX controls. Job Overview * Prepare and post journal entries into the general ledger. * Assist with the intercompany accounting process, including ...

Showing results 21-40

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.

What are popular job titles related to Sox Manager jobs in Arizona?

For Sox Manager jobs in Arizona, the most frequently searched job titles are:

Infographic showing various Sox Manager job openings in Arizona as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 79% Physical, 3% Hybrid, and 18% Remote job distribution.

Financial Reporting Manager

SB Energy

Phoenix, AZ • On-site, Remote

$140K - $165K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 15 days ago


Key responsibilities

  • Oversee the preparation, review, and timely filing of financial statements in accordance with US GAAP and IFRS.

  • Ensure accuracy, completeness, and consistency of financial results, disclosures, and supporting schedules.

  • Lead the preparation and coordination of regulatory filings and support audits and external auditors.


Job description

Job Title: Financial Reporting Manager

Basic function: We are seeking a detail-oriented and experienced Financial Reporting Manager to oversee the organization's external and internal financial reporting processes, ensuring accuracy, integrity, and compliance with GAAP and IFRS, regulatory requirements, and internal controls. This role leads the preparation and review of financial statements, supports audits and regulatory filings, and partners closely with crossfunctional teams to drive highquality financial disclosures. The ideal candidate strengthens reporting processes, enhances controls and documentation, and provides technical accounting guidance while supporting senior leadership with timely, insightful financial information aligned to longterm strategic objectives.

Responsibilities:

  • Oversee the preparation, review, and timely filing of monthly, quarterly, and annual financial statements in accordance with US GAAP and IFRS
  • Ensure accuracy, completeness, and consistency of financial results, disclosures, and supporting schedules
  • Maintain strong documentation to support reported balances and key accounting judgments
  • Monitor and implement new accounting standards and reporting guidance
  • Lead preparation and coordination of regulatory filings
  • Ensure compliance with Sarbanes-Oxley (SOX) and J-SOX requirements
  • Design, maintain, and enhance internal controls over financial reporting (ICFR)
  • Coordinate testing with internal audit and external auditors
  • Identify, remediate, and document control deficiencies and process improvements
  • Serve as primary point of contact for external auditors for financial reporting matters
  • Coordinate audit and review activities, including PBC schedules and technical memos
  • Support audit committee materials related to financial statements and disclosures
  • Research, interpret, and apply complex accounting guidance
  • Prepare technical accounting memos for nonroutine transactions (e.g., revenue recognition, equity, acquisitions, impairments)
  • Maintain and update accounting policies and reporting standards documentation
  • Partner with FP&A, Tax, Treasury, Legal, and Investor Relations to ensure aligned and accurate reporting
  • Support investor relations and executive leadership with financial data and disclosure explanations
  • Drive continuous improvement in reporting processes, tools, and close timelines
  • Leverage financial systems and reporting technology to enhance accuracy and efficiency
  • Lead, mentor, and develop a highperforming financial reporting team

Qualifications/Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field; CPA required
  • 8+ years of progressive accounting and financial reporting experience, including public company or SECregulated environments
  • Strong knowledge of US GAAP financial statement disclosures
  • Handson experience preparing and reviewing financial statements in a condensed close timeframe
  • Proven experience with SOX compliance and internal controls over financial reporting (ICFR)
  • Experience researching and documenting technical accounting matters and complex transactions
  • Proficiency with financial reporting systems and tools (e.g., Workiva, SAP, Oracle, NetSuite, or similar)
  • Proven ability to lead, mentor, and develop highperforming teams
  • Strong organizational and time management skills with the ability to meet strict deadlines
  • Excellent analytical, problemsolving, and attentiontodetail skills
  • Effective written and verbal communication skills, including interaction with senior leadership and external auditors
  • Ability to work independently and collaboratively in a fastpaced environment

Preferred Qualifications:

  • Experience with NetSuite ERP system and Workiva Reporting Solution.
  • Background in public accounting (Big 4 or national firm) and/or SEC reporting preferred
  • Continuous improvement mindset and experience with process optimization.

Travel: The position may require up to 10% domestic travel.

Location: : San Diego, CA, & Phoenix, AZ preferred or open for remote 

Base : $140000-$165000

The pay range mentioned above is a guideline. We tailor each offer based on your unique skills, experience, location, and market benchmarks-while ensuring internal parity across our teams. The compensation range provided reflects base pay. Total rewards may also include performance-based bonuses, equity grants, and a market leading comprehensive health and wellness benefits package. Final details will be discussed during the later stages of the hiring process.

Our Health & Wellness Benefits 

At SB Energy, we invest in our people and their families with benefits designed for flexibility, support, and peace of mind. Full-time employees enjoy: 

100% Company-Paid Medical, Dental & Vision (for employees and dependents) 

401(k) with Company Match 

Generous Paid Time Off + 11 Paid Holidays 

12 Weeks Paid Parental Leave 

Life, AD&D & Long-Term Disability Coverage 

Flexible Spending Accounts (FSA) for Medical, Dependent Care, Transit & Parking (with company contributions) 

Mental, Physical & Social Wellness Support (with company contributions) 

Flexible Work Arrangements & Hybrid Office Setup Benefits 

Monthly Reimbursement for Phone, Internet & Data 

Optional Legal & Pet Insurance Plans 

Device Purchase Support 

At SB Energy, the success of our projects is driven by a desire to see our projects benefit as many people as possible. We work to serve local communities through volunteering, fundraising, and much more. For example, we're proud to support access and opportunity in engineering and clean energy through impactful mentorship programs and workforce training. When you join SB Energy, you can become a part of these efforts, collaborating with team members who share a vision of building a better future now!  

 SB Energy is built on a foundation of collaboration and inclusion. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, marital status, pregnancy, sex, gender expression or identity, sexual orientation, citizenship, or any other legally protected class. 

To learn more about us, visitwww.sbenergy.com.