Sox Compliance Manager

📋 Description

• Assist the Senior Director, SOX Compliance, with the annual SOX program, including risk assessment
• Develop and maintain an understanding of the company’s business operations, financial processes
• Identify any gaps and recommend practical improvements to processes.
• Coordinate assigned testing with the co-sourced internal audit team and external auditors; review
• Assess assigned control exceptions and investigate root causes; support deficiency severity
• Partner with control owners to develop remediation plans and independently monitor assigned actions

🎯 Requirements

• Bachelor’s degree in accounting.
• Strong knowledge of SOX Section 404, the COSO internal control framework, financial processes, and
• 5–7 years of combined Big 4 public accounting and public-company industry experience, life science
• Strong organizational and analytical skills, attention to detail, and the ability to manage
• Experience with SOX management platforms such as Workiva and enterprise systems such as SAP, Coupa

🎁 Benefits

• Market-leading compensation
• 401(k) with employer match
• Employee Stock Purchase Program (ESPP)
• Pre-tax commuter benefits (transit and parking)
• Referral bonus for hired candidates
• Subsidized lunch and parking on in-office days