Manager, Sox Compliance

CONNECTA e.V.

Fully remote
8+ years sox audit experience
2+ years people leadership role
Deep understanding of gaap coso pcaob
The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment while coordinating annual testing cycles

Job Summary

  • The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment while coordinating annual testing cycles.
  • Candidates will directly oversee the testing efforts of SOX testers and act as a subject matter expert for financial reporting risks.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time each quarter in the office.

Matching Summary

The role involves ensuring SOX compliance within an increasingly complex and dynamic business environment while coordinating annual testing cycles.

Skills & Requirements

Must-have

  • 8+ years SOX audit experience
  • 2+ years people leadership role
  • Deep understanding of GAAP COSO PCAOB
  • Knowledge of ITGC and application controls
  • Bachelor's degree in Accounting or Finance

Nice-to-have

  • MBA or CPA certification preferred
  • Strong emotional intelligence
  • Hands-on approach to leadership
  • Ability to challenge in a nuanced way
  • Customer service focused mindset

Key Requirements

  • 8+ years SOX audit experience in technology industry
  • 2+ years in a people leadership role
  • Public accounting firm experience required
  • Bachelor's degree in Accounting, Finance, Business, or Technology
  • MBA or CPA certification preferred

Work Rights

Not specified

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