Deel

SOX Compliance Specialist

Deel

full-time

Posted on:

Location Type: Hybrid

Location: United States

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About the role

  • Establish, implement, and maintain the company’s SOX internal control framework.
  • Execute SOX-related activities, including control documentation, testing, and remediation efforts.
  • Support SOX project planning by tracking timelines, milestones, and deliverables to ensure tasks progress as scheduled.
  • Manage assigned SOX workstreams from initiation through completion, including follow-ups and documentation.
  • Design, document, and test internal controls over financial reporting (ICFR).
  • Coordinate with cross-functional teams to gather information, align on requirements, and support timely execution of SOX initiatives.
  • Review and analyze SOC 1 reports, identify relevant controls, and assess their impact on ICFR.
  • Identify control gaps and support remediation activities, including tracking action items to closure.
  • Support implementation and ongoing use of a SOX management system, including task execution, monitoring, and reporting.

Requirements

  • 3–5 years of hands-on experience in SOX compliance (SOX 404)
  • CPA in progress or strong financial/accounting background
  • Experience building an internal control environment
  • Strong project management skills with the ability to drive execution independently
  • High learning agility, self-motivated, and comfortable working independently
  • Detail-oriented, well-organized, and accuracy-focused
  • Ability to guide colleagues on SOX processes and best practices
  • Strong technological orientation, with experience using compliance and analytical tools (e.g., BI tools)
  • Proven experience reviewing and analyzing SOC 1 reports
  • Experience with SOX management tools – advantage
  • Advanced Excel skills
  • Fluent in English (written and spoken)
Benefits
  • Stock grant opportunities dependent on your role, employment status and location
  • Additional perks and benefits based on your employment status and country
  • The flexibility of remote work, including optional WeWork access
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOX complianceSOX 404internal control environmentinternal controls over financial reportingcontrol documentationcontrol testingremediation activitiesadvanced Excelreviewing SOC 1 reportsSOX management tools
Soft Skills
project managementself-motivateddetail-orientedwell-organizedaccuracy-focusedlearning agilityindependent executionguidance on SOX processescommunicationcollaboration
Certifications
CPA