Sox Manager

Axos

Manila, Philippines
Sox program management
Internal controls assessment
Risk assessment reporting
Axos delivers financial tools and services that allow individuals and businesses to manage their money effectively

Job Summary

  • Axos delivers financial tools and services that allow individuals and businesses to manage their money effectively.
  • The Sox Manager will lead quarterly SOX certifications and support the management assessment of internal controls.
  • The role involves liaising with auditors and providing advice on internal controls.

Matching Summary

Axos delivers financial tools and services that allow individuals and businesses to manage their money effectively.

Skills & Requirements

Must-have

  • SOX program management
  • internal controls assessment
  • risk assessment reporting

Nice-to-have

  • process improvement skills
  • strong communication skills
  • team collaboration

Key Requirements

  • Bachelor's Degree in Accounting or related field
  • 4+ years in accounting or auditing
  • 2+ years managing a SOX program
  • CPA, CIA, or CISA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter