Sr. Manager, Sox Coordinator

Celsius Holdings

Boca Raton, Florida, United States
Base: dependent on experience + location; bonus/eq...
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Sarbanes oxley compliance program management
Risk and control matrix maintenance
Workiva controls platform administration
** Celsius Holdings is seeking a Sr. Manager, SOX Coordinator to oversee its Sarbanes-Oxley compliance program and accounting governance activities. The ideal candidate will have extensive experience in public accounting, internal audits, and SOX compliance, with a strong emphasis on cross-functional collaboration and communication. **

Job Summary

  • The Sr. Manager, SOX Coordinator will serve as a key liaison between Accounting, business process owners, external auditors, and the internal audit outsource partner to support the company's Sarbanes Oxley compliance program.
  • This role requires owning and maintaining the risk and control matrix while administering Workiva Controls for evidence tracking, issue management, and reporting.
  • Candidates must have a CPA or CIA certification along with a minimum of 8 years of relevant experience in public accounting or SOX compliance within a Big 4 firm.

Matching Summary

Match Score: 75

** Celsius Holdings is seeking a Sr. Manager, SOX Coordinator to oversee its Sarbanes-Oxley compliance program and accounting governance activities. The ideal candidate will have extensive experience in public accounting, internal audits, and SOX compliance, with a strong emphasis on cross-functional collaboration and communication. **

Salary

Base: Dependent on experience and location; Bonus/Equity: Eligible for bonuses and Restricted Stock Units; Benefits: Comprehensive Medical, Dental & Vision, 401(k) match, 10 vacation days

Skills & Requirements

Must-have

  • Sarbanes Oxley compliance program management
  • Risk and control matrix maintenance
  • Workiva Controls platform administration
  • External auditor coordination and liaison
  • Control design and documentation expertise

Nice-to-have

  • Fast paced growing public company environment
  • New system control design support
  • Process transformation integration experience
  • Acquisition integration control support
  • Practical business oriented control mindset

Key Requirements

  • Minimum 8 years relevant experience
  • Bachelor's degree in Accounting or Finance
  • CPA or CIA certification required
  • Big 4 or large national public accounting firm experience
  • Public company SOX environment experience

Work Rights

Not specified

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