Manager – Accounting, SOX Compliance
DailyPay
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • United States
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Salary
💰 $115,000 - $150,000 per year
About the role
- Embed into the Company’s Corporate Accounting function, establishing and maintaining an understanding of the associated accounting business processes
- Coordinate and support the Accounting team’s SOX compliance efforts, ensuring adherence to regulatory requirements
- Support the Corporate Accounting team during month end close procedures as needed
- Work with the Internal Audit team to maintain and update documentation related to internal controls, including process narratives, risk control matrices, and flowcharts
- Serve as a liaison between external auditors, internal auditors, and internal teams to coordinate annual walkthroughs and project manage controls documentation requests
- Perform quality assurance over controls documentation to ensure SOX compliance
- Track control deficiencies, work with control owners to execute remediation plans, and support remediation progress
- Partner with process owners to ensure controls are appropriately designed and integrated into business processes, identify risks, and implement mitigating controls if required
- Assist in designing and implementing internal controls over financial reporting (ICFR) for new systems
- Identify opportunities to automate manual controls and leverage technology to streamline the compliance process
- Provide training and guidance to employees and other departments on SOX requirements and best practices
- Support continuous improvement initiatives to enhance the efficiency and effectiveness of controls
Requirements
- Demonstrate a strong understanding of US GAAP, Sarbanes-Oxley, COSO framework, risk management principles and leading business practices
- 5+ years of experience in SOX compliance, internal audit, or public accounting (Big 4 experience is a plus), working with a public company
- Work both independently and in a team environment, shifting between the role of an individual contributor, team player and project manager
- Equipped with strong analytical and problem-solving skills and a razor-sharp attention to detail
- Understanding of IT General Controls and segregation of duties
- Someone with excellent written and verbal communication skills, as well as a strong focus on collaboration and diplomacy
- Proficient in Microsoft Office Suite and Google Suite applications
Benefits
- Exceptional health, vision, and dental care
- Opportunity for equity ownership
- Life and AD&D, short- and long-term disability
- Employee Assistance Program
- Employee Resource Groups
- Fun company outings and events
- Unlimited PTO
- 401K with company match
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceinternal controlsfinancial reportingrisk managementUS GAAPCOSO frameworkanalytical skillsproblem-solving skillsattention to detailIT General Controls
Soft Skills
communication skillscollaborationdiplomacyteam playerproject managementindependent workadaptabilitytraining and guidancecontinuous improvementquality assurance