CPA SOX Manager

The full-time remote CPA SOX Manager will oversee the execution and continuous improvement of the company's Sarbanes-Oxley compliance program, managing audits, optimizing processes, and collaborating with business stakeholders to ensure robust internal controls over financial reporting. Key Responsibilities Lead the execution of the annual SOX compliance lifecycle, including risk assessment, documentation, and testing coordination Act as the primary liaison for SOX-related matters between management, control owners, Internal Audit, and External Auditors Drive process optimization by identifying opportunities for streamlining operations and enhancing automated controls Required Qualifications Bachelor's degree in Accounting, Finance, or a related field Minimum of 5+ years of experience in public accounting or fintech, focused on SOX 404 audits and internal controls Active CPA or CIA certification is strongly preferred; CISA is a plus Deep understanding of SOX Section 404 requirements and the COSO framework Experience with major ERP systems, such as NetSuite, is highly desirable