Sox Manager

221

Bachelor's degree in accounting or related field
4+ years experience in sox related tasks
2+ years experience managing a sox program
The role involves supporting the annual enterprise SOX risk and control assessment program to ensure reliable financial reporting

Job Summary

  • The role involves supporting the annual enterprise SOX risk and control assessment program to ensure reliable financial reporting.
  • Candidates will lead quarterly SOX certifications and partner with control owners to design and test internal controls.
  • Axos Financial is a publicly traded company on the NYSE that values diverse, dynamic innovators providing technology-driven solutions.

Matching Summary

The role involves supporting the annual enterprise SOX risk and control assessment program to ensure reliable financial reporting.

Skills & Requirements

Must-have

  • Bachelor's Degree in Accounting or related field
  • 4+ years experience in SOX related tasks
  • 2+ years experience managing a SOX program
  • Proficient with Archer, FloQast, iGrafx, MS Office

Nice-to-have

  • CPA, CIA, or CISA certification preferred
  • Experience with operational audits
  • Strong relationship building skills

Key Requirements

  • Bachelor's Degree in Accounting, MIS, Finance, or related field
  • 4+ years of accounting/auditing experience at public firm or public company
  • 2+ years managing a SOX program
  • Preferred: CPA, CIA, or CISA certification

Work Rights

Not specified

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