SOX Compliance Manager
Company: VirtualVocations
Location: Visalia
Posted on: March 28, 2025
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Job Description:
A company is looking for a Manager, Compliance & Strategic
Projects.
Key Responsibilities
Act as the subject matter expert on SOX compliance, guiding
internal teams to mitigate risks
Lead SOX planning, scoping, and risk assessments in collaboration
with process owners and external auditors
Manage the execution of all SOX 404 phases, including
documentation, testing, and remediation tracking
Required Qualifications
5-7 years of experience in Internal Audit, Finance, Accounting,
External Audit, or SOX
Experience with Workiva, ERPs (Oracle, SAP, NetSuite), and other
financial tools
Strong understanding of US GAAP, COSO, PCAOB Auditing Standards,
and internal control frameworks
Degree in accounting, finance, business, or a related field
Experience managing external audit relationships and leading
compliance initiatives
Keywords: VirtualVocations, Visalia , SOX Compliance Manager, Accounting, Auditing , Visalia, California
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