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 ...
Quick apply
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 ...
Quick apply
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 ...
Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing * Proven knowledge of SOX ... Section 404 requirements, the COSO Framework, and PCAOB auditing standards * Experience building a ...
Proven expertise in Sarbanes-Oxley (SOX) compliance and control testing * Proven knowledge of SOX ... Section 404 requirements, the COSO Framework, and PCAOB auditing standards * Experience building a ...
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.
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.
Atlanta, GA · On-site
$81K - $101K/yr
Senior SOX Auditor To Apply Now - email your resume to [email protected] Who: A detail-oriented ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...
Atlanta, GA · On-site
$81K - $101K/yr
Senior SOX Auditor To Apply Now - email your resume to [email protected] Who: A detail-oriented ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...
San Diego, CA · On-site
$100 - $120/hr
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 ...
Quick apply
San Diego, CA · On-site
$100 - $120/hr
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 ...
Orlando, FL · On-site
$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.
Orlando, FL · On-site
$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.
$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.
Quick apply
$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.
Atlanta, GA · On-site
$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 ...
Quick apply
Atlanta, GA · On-site
$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 ...
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.
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.
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.
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.
Lewisville, TX · On-site
$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.
Lewisville, TX · On-site
$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.
San Jose, CA · On-site
$80 - $100/hr
Lead SOX testing across ITGCs, application controls, SDLC controls, and key financial reporting processes. * Review user access, permissions, and segregation of duties (SoD) controls. * Prepare audit ...
San Jose, CA · On-site
$80 - $100/hr
Lead SOX testing across ITGCs, application controls, SDLC controls, and key financial reporting processes. * Review user access, permissions, and segregation of duties (SoD) controls. * Prepare audit ...
Build cross-functional relationships, including a close partnership with Internal Audit on SOX testing execution. * Identify opportunities for control automation, monitor emerging risks and ...
Build cross-functional relationships, including a close partnership with Internal Audit on SOX testing execution. * Identify opportunities for control automation, monitor emerging risks and ...
Rosemead, CA · On-site
Coordinate control design reviews and operating effectiveness testing. * Partner with process owners to identify, document, and remediate control deficiencies. * Ensure timely completion of SOX ...
Rosemead, CA · On-site
Coordinate control design reviews and operating effectiveness testing. * Partner with process owners to identify, document, and remediate control deficiencies. * Ensure timely completion of SOX ...
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 ...
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 ...
Stuart, FL · On-site
$89K - $118K/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.
Stuart, FL · On-site
$89K - $118K/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.
Murfreesboro, 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 ...
Murfreesboro, 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 ...
Mclean, VA · On-site
Position Overview: The Finance Risk and Controls Testing team is seeking a highly motivated ... Our team is responsible for the SOX framework and testing for Freddie Mac. We evaluate the ...
Mclean, VA · On-site
Position Overview: The Finance Risk and Controls Testing team is seeking a highly motivated ... Our team is responsible for the SOX framework and testing for Freddie Mac. We evaluate the ...
Waukesha, WI · Hybrid
$105K - $158K/yr
Lead the planning, execution, and documentation of SOX testing cycles, including walkthroughs, control testing, and remediation validation for assigned processes/ controls. * Assess control design ...
Waukesha, WI · Hybrid
$105K - $158K/yr
Lead the planning, execution, and documentation of SOX testing cycles, including walkthroughs, control testing, and remediation validation for assigned processes/ controls. * Assess control design ...
Lewisville, TX · On-site
$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.
Lewisville, TX · On-site
$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.
$10.82 - $15.54
7% of jobs
$15.54 - $20.26
16% of jobs
$21.31 is the 25th percentile. Wages below this are outliers.
$20.26 - $24.98
9% of jobs
$24.98 - $29.70
3% of jobs
$29.70 - $34.42
10% of jobs
The median wage is $36.31 / hr.
$34.42 - $39.14
10% of jobs
$39.14 - $43.86
7% of jobs
$43.86 - $48.58
9% of jobs
$49.21 is the 75th percentile. Wages above this are outliers.
$48.58 - $53.30
16% of jobs
$53.30 - $58.02
6% of jobs
$58.02 - $62.74
5% of jobs
$10
$38
$62
Full-time
Posted 8 days ago
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%)
SEC Reporting (Approximately 40%)
Qualifications
Disclaimer
By submitting your application, you are explicitly consenting to receive updates and communications from our organization via text message.