SOX Manager

900 Jefferson Ave, Redwood City, CA 94063, USA

Full-TimeDepends on ExperienceMid-LevelBachelors

Job Description

Manage and participate in the execution of the company’s global SOX compliance program and ensure appropriate controls over financial reporting are designed and implemented. Lead testing of the SOX internal controls framework by performing walkthroughs, identifying risks, defining and reviewing testing procedures, and identifying control gaps. Document accurate and detailed work papers clearly describing the tests, the result of work performed, and conclusions reached. Evaluate all control deficiencies, identify root causes, develop strong remediation plans and monitor implementation for timely remediation of control weaknesses. Partner with internal and external stakeholders (process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of SOX activities. This role includes supporting and contributing to scoping & process risk assessment, controls rationalization & optimization, execution of test of design and test of operating effectiveness, and coordination of remediation & retesting.

Where is this job?

This job is located at 900 Jefferson Ave, Redwood City, CA 94063, USA

Job Qualifications

5+ years of experience as an external and/or internal auditor with a public accounting firm or public company.
Ability to communicate effectively, verbally and in writing, with various stakeholders.
Big 4 and/or management consulting experience and certifications in accounting or auditing are preferred including a CPA and/or CIA

Required Skills

MS Word
Public accounting
Time Management Skills
MS Excel skills
Flowcharting tools
MS PowerPoint Skills
Sarbanes-Oxley audit skills

Soft Skills

Driven and self-motivated
Prioritizing skills
Adaptability
Problem Solving Skills
Detail Oriented and Organized
Multi tasker
Great communication skills

Compensation

According to JobzMall, the average salary range for a SOX Manager in 900 Jefferson Ave, Redwood City, CA 94063, USA is between $117,000 and $153,000 US dollars per year. This salary range may vary depending on the experience and qualifications of the individual.

Additional Information

Box is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Required LanguagesEnglish

Job PostedJune 6th, 2022

Apply BeforeJune 21st, 2025

This job posting is from a verified source.

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