Sox Compliance Manager

Appian Group

Mclean, VA, US
Not specified; not specified; comprehensive benefi...
On-site
5+ years sox experience
Sox 404 and coso framework knowledge
Itgcs and itacs management
Appian Group is seeking a Sox Compliance Manager to oversee and enhance SOX compliance and financial reporting controls. The role requires a strong background in SOX, internal controls, and collaboration with cross-functional teams, all while fostering a culture of excellence and teamwork

Job Summary

  • This role is responsible for overseeing and strengthening Appian's controls to ensure accurate financial reporting and protecting financial systems.
  • Employees hired for this position are expected to be in the office 5 days a week to foster a culture of in-person collaboration.
  • Appian offers comprehensive benefits including health coverage, an Employee Stock Purchase Program, tuition reimbursement, and family-forming benefits.

Matching Summary

Match Score: 85

Appian Group is seeking a Sox Compliance Manager to oversee and enhance SOX compliance and financial reporting controls. The role requires a strong background in SOX, internal controls, and collaboration with cross-functional teams, all while fostering a culture of excellence and teamwork.

Salary

Not specified; Not specified; Comprehensive benefits package including ESPP, retirement plan, and wellness dollars

Skills & Requirements

Must-have

  • 5+ years SOX experience
  • SOX 404 and COSO framework knowledge
  • ITGCs and ITACs management
  • Revenue recognition and financial reporting
  • Internal audit coordination

Nice-to-have

  • Experience in high-growth tech companies
  • Fintech or crypto industry background
  • CPA, CIA, CISA, or CRMA certification
  • Data analytics and automation skills
  • Influence without direct authority

Key Requirements

  • 5+ years progressive experience in SOX or internal audit
  • Professional certification such as CPA, CA, CIA, CISA, or CRMA preferred
  • Deep experience with ERP systems and subledgers
  • Strong understanding of PCAOB standards and business process control design

Work Rights

Not specified

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