Not specified; not specified; comprehensive benefi...
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5+ years sox compliance experience
Sox 404 and coso framework knowledge
Itgcs and itacs management
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Appian Corporation is seeking a Sox Compliance Manager to oversee and enhance SOX compliance and financial reporting controls. This position requires a candidate with extensive experience in SOX, internal controls, and risk management within public company environments, and it emphasizes in-person collaboration at their McLean, VA headquarters.
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Job Summary
This role is based at our HQ in McLean, VA, where employees are expected to be in the office 5 days a week to foster a culture of in-person collaboration.
The successful candidate will define and maintain the enterprise SOX business process control framework while driving timely remediation of control deficiencies.
Appian offers comprehensive benefits including health coverage, an Employee Stock Purchase Program, tuition reimbursement, and dedicated mentorship through the First-Friend program.
Matching Summary
Match Score: 75
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Appian Corporation is seeking a Sox Compliance Manager to oversee and enhance SOX compliance and financial reporting controls. This position requires a candidate with extensive experience in SOX, internal controls, and risk management within public company environments, and it emphasizes in-person collaboration at their McLean, VA headquarters.
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Salary
Not specified; Not specified; Comprehensive benefits package including ESPP, retirement plan, and wellness dollars
Skills & Requirements
Must-have
5+ years SOX compliance experience
SOX 404 and COSO framework knowledge
ITGCs and ITACs management
Internal audit liaison duties
Control design and remediation
Nice-to-have
Experience in high-growth tech companies
Familiarity with NetSuite and Workday
RPA and data analytics expertise
CPA or CISA certification preferred
Crypto or fintech background
Key Requirements
5+ years progressive experience in SOX or internal audit
Strong technical understanding of PCAOB standards
Professional certification such as CPA, CA, CIA, CISA, or CRMA preferred
Deep experience with core finance processes like revenue recognition