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Sox Tester Jobs (NOW HIRING)

Seacoast Bank

SOX Program Manager

Miami, FL · On-site

$110K - $111K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Seacoast Bank

SOX Program Manager

Jacksonville, FL · On-site

$107K - $107K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Seacoast Bank

SOX Program Manager

Miami, FL · On-site

$110K - $111K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Seacoast Bank

SOX Program Manager

Tampa, FL · On-site

$109K - $110K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Seacoast Bank

SOX Program Manager

Atlanta, GA · On-site

$111K - $112K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$102K - $102K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Staff Financial Group

Senior SOX Auditor

Atlanta, GA

$100K - $105K/yr

Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...

Seacoast Bank

SOX Program Manager

Stuart, FL

$102K - $102K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Seacoast Bank

SOX Program Manager

Orlando, FL

$108K - $108K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Seacoast Bank

SOX Program Manager

Tampa, FL · On-site

$109K - $110K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

NorthPoint Search Group

Senior SOX Auditor

Atlanta, GA · On-site

$81K - $101K/yr

You'll act as a key liaison between process owners and testing teams, drive improvements, and ... Lead and support the SOX 404 compliance process including walkthroughs, documentation, testing, and ...

PACCAR

SOX Auditor

Lewisville, TX

$90K - $141K/yr

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... Execute the remediation testing for findings. * Assist in managing the audit management system.

GitLab

Manager, IT SOX PMO

Build cross-functional relationships, including a close partnership with Internal Audit on SOX testing execution. * Identify opportunities for control automation, monitor emerging risks and ...

Parallon

SOX Auditor

Nashville, TN · On-site

The SOX Auditor performs SOX self assessment testing for all business processes including IT functions and entity level controls including system access * Report results to management and update ...

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Sox Tester information

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How much do sox tester jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for sox tester in the United States is $38.36, according to ZipRecruiter salary data. Most workers in this role earn between $21.39 and $50.72 per hour, depending on experience, location, and employer.

What are the typical daily responsibilities of a Sox Tester?

As a Sox Tester, your daily responsibilities often include performing control tests, reviewing documentation, and collaborating with process owners to gather evidence for SOX compliance. You may analyze business processes, identify control gaps, and communicate findings to internal audit teams or management for remediation actions. Additionally, keeping up-to-date records and assisting with walkthroughs or issues as they arise are common tasks. This role involves a mix of independent testing and teamwork within audit or risk management groups to ensure robust compliance with regulatory standards.

What are the key skills and qualifications needed to thrive in the Sox Tester position, and why are they important?

To excel as a Sox Tester, you should have a solid understanding of SOX (Sarbanes-Oxley) compliance, audit processes, and IT general controls, typically supported by a degree in accounting, finance, or information technology. Familiarity with audit management software, GRC (Governance, Risk, and Compliance) tools, and relevant certifications such as CISA or CIA are highly valuable. Attention to detail, strong analytical thinking, and effective communication skills help you navigate complex regulatory requirements and collaborate with various departments. These skills ensure accurate testing, documentation, and reporting, which are critical for maintaining regulatory compliance and organizational integrity.

What is a Sox Tester?

A SOX Tester is responsible for evaluating and testing internal controls to ensure compliance with the Sarbanes-Oxley (SOX) Act. They assess financial processes, identify risks, and document control deficiencies. Their role involves working with auditors, finance teams, and IT departments to ensure that financial reporting is accurate and reliable. SOX Testers conduct walkthroughs, perform control testing, and recommend improvements to mitigate risks. Their work helps organizations maintain regulatory compliance and prevent financial misstatements.

More about Sox Tester jobs
What cities are hiring for Sox Tester jobs? Cities with the most Sox Tester job openings:
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Sox Tester jobs near you
Infographic showing various Sox Tester job openings in the United States as of August 2026, with employment types broken down into 72% Full Time, 20% Part Time, and 8% Contract. Highlights an 57% Physical, 1% Hybrid, and 42% Remote job distribution, with an average salary of $79,791 per year, or $38.4 per hour.

Senior Accounting Manager (SOX & Financial Reporting) Hybrid

Horizon Advisors

San Diego, CA • On-site

Full-time

Posted 9 days ago

Job description

Salary: $100- $120 per hour depending on experience.

About the company

A private, growing company focused on life science.


About the role

We are seeking aSenior Accounting Manager (SOX & Financial Reporting) to lead our SOX compliance program while supporting quarterly and annual SEC reporting. This role is ideal for someone who can operate independently, collaborate effectively with auditors and cross-functional teams, and bring technical accounting expertise to a dynamic organization.


Work Arrangement

The selected candidate is expected to work on hybrid set- up with three onsite schedules per week.


Key responsibilities:

SOX Compliance (Approximately 60%)

  • Lead Round 2 SOX testing during the annual compliance cycle (August through October).
  • Lead year-end SOX testing, including entity-level controls.
  • Review and assess process narratives, key controls, and documentation to understand and strengthen the company's control environment.
  • Serve as the primary liaison between the company and Grant Thornton, as well as external auditors.
  • Coordinate all audit requests, Prepared By Client (PBC) items, testing support, and auditor follow-up activities.
  • Independently respond to auditor inquiries regarding internal controls, testing procedures, and compliance matters.
  • Support SOX testing related to the company's NetSuite implementation.
  • Own high-risk control areas including:
    • Revenue Recognition
    • Research & Development (R&D)
    • Inventory
    • IT General Controls (ITGC)
    • NetSuite to Workday system integrations
  • Recommend control improvements and support remediation efforts where necessary.


SEC Reporting (Approximately 40%)

  • Assist in the preparation and review of quarterly and annual SEC filings, including Forms 10-Q and 10-K.
  • Partner with the Financial Reporting team using a collaborative "divide-and-conquer" approach during quarterly filing cycles.
  • Review SEC reporting workpapers for completeness and accuracy.
  • Prepare technical accounting memos and white papers supporting new contracts, transactions, and accounting conclusions.
  • Support year-end financial reporting and disclosure activities.
  • Ensure compliance with U.S. GAAP, SEC regulations, and company reporting policies.


Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field required.
  • CPA license strongly preferred.
  • 8+ years of progressive accounting experience, including public accounting and/or publicly traded company experience.
  • Strong experience leading Sarbanes-Oxley (SOX) compliance programs.
  • Hands-on experience supporting SEC reporting, including Forms 10-Q and 10-K.
  • Strong knowledge of U.S. GAAP, SEC reporting requirements, and internal control frameworks.
  • Experience working directly with external auditors.
  • Experience with ERP systems such as NetSuite; Workday experience is a plus.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong written and verbal communication skills.
  • Ability to work independently with minimal supervision after onboarding.
  • Proven ability to manage multiple priorities and meet critical deadlines in a fast-paced environment.


Disclaimer

By submitting your application, you are explicitly consenting to receive updates and communications from our organization via text message.