SOX Program Manager

Error message

This job has expired. Search for other opportunities.
Salary : DOE
Location : Sunnyvale, CA
Post Date :
Employment Type : Full-time
Industry :
Job Order Number : 00420-0008904532

Description :

A publicly traded client is seeking an effective SOX Manager who can handle the entire SOX Process.

Job duties include:
• Manage the entire SOX project lifecycle (including risk analysis, materiality, project scoping, RCM, process documentation and testing, supervision and review of staff work performed, and management reporting)
• Serve as the single point of contact with external auditors, process owners, and IA co-sourced providers
• Coordinate and ensure SOX 404 objectives, deliverables and timelines are met
• Participate in walkthroughs, and maintain and assist with internal control process documentation
• Coordinate and track internal/external control testing progress, control gaps and remediation efforts
• Provide subject matter expertise on control design and implementation, and guidance for remediation efforts
• Proactively identify and monitor process and system changes, and other areas of change that have a direct impact the Company's financial statements and related disclosures
• Evaluate control deficiencies in accordance with the framework for evaluating control exceptions
• Plan and execute SOX company-wide communications and develop training sessions, as deemed appropriate
• Maintain working knowledge of laws and industry guidance for establishing, maintaining and reporting on internal controls (e.g., PCAOB guidance, SEC, GAAP Accounting, etc.)
• Minimal domestic travel


Requirements :

• 4+ years progressive Public Accounting experience
• Bachelor’s degree in Accounting, Finance or related field
• Expert understanding of SOX, COSO and PCAOB requirements is required
• Excellent written and verbal communication skills (able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization)

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit to apply for this job now or find out more about other job opportunities..

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

San Jose, CA

10 Almaden Blvd
Suite 900
San Jose, CA 95113
Phone : ..

Similar Jobs