Senior SOX Compliance Manager
Tap Growth ai
Date: 2 days ago
City: San Rafael, CA
Contract type: Full time
We're Hiring: Senior SOX Compliance Manager!
We are seeking an experienced Senior SOX Compliance Manager to lead our Sarbanes-Oxley 404 compliance program and drive excellence in internal controls. The ideal candidate will bring deep expertise in SOX, risk assessment, and financial reporting to support regulatory compliance and operational efficiency.
Location: San Rafael, United States
Work Mode: Work From Office
Role: Senior SOX Compliance Manager
What You'll Do
Manage and enhance the SOX 404 compliance program, including oversight of external partners
Conduct risk assessments, process documentation, and internal control evaluations
Lead walkthroughs, control design assessments, and execute control testing
Manage SOX-related documentation and quarterly certification processes
Partner with business and IT teams to ensure compliance and timely remediation
Coordinate with external auditors and resolve control deviations
What We're Looking For
8–10 years of SOX compliance and internal control experience
CPA, CIA, CISA, or similar professional certification preferred
Strong understanding of the COSO framework, GAAP, and internal control methodologies
Experience with ERP systems (e.g., SAP, Oracle, HFM) and related control environments
Excellent attention to detail, time management, and stakeholder communication skills
Big 4 public accounting or large public company experience strongly preferred
Ready to make an impact? Apply now and let's grow together!
We are seeking an experienced Senior SOX Compliance Manager to lead our Sarbanes-Oxley 404 compliance program and drive excellence in internal controls. The ideal candidate will bring deep expertise in SOX, risk assessment, and financial reporting to support regulatory compliance and operational efficiency.
Location: San Rafael, United States
Work Mode: Work From Office
Role: Senior SOX Compliance Manager
What You'll Do
Manage and enhance the SOX 404 compliance program, including oversight of external partners
Conduct risk assessments, process documentation, and internal control evaluations
Lead walkthroughs, control design assessments, and execute control testing
Manage SOX-related documentation and quarterly certification processes
Partner with business and IT teams to ensure compliance and timely remediation
Coordinate with external auditors and resolve control deviations
What We're Looking For
8–10 years of SOX compliance and internal control experience
CPA, CIA, CISA, or similar professional certification preferred
Strong understanding of the COSO framework, GAAP, and internal control methodologies
Experience with ERP systems (e.g., SAP, Oracle, HFM) and related control environments
Excellent attention to detail, time management, and stakeholder communication skills
Big 4 public accounting or large public company experience strongly preferred
Ready to make an impact? Apply now and let's grow together!
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