SOX Compliance Manager
The Greenbrier Companies
full-time
Posted on:
Location Type: Hybrid
Location: Lake Oswego • Oregon • Texas • United States
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About the role
- Responsible for the design, implementation, and ongoing effectiveness of the Sarbanes-Oxley (SOX) compliance program.
- Serve as the subject-matter expert for SOX requirements.
- Partner with Finance and IT to evaluate and monitor key financial and technology controls.
- Provide independent assurance regarding control design and operating effectiveness.
- Support senior management in fulfilling SOX Section 302 certification responsibilities.
- Continuously enhance the efficiency and effectiveness of the SOX program while supporting governance, risk management, and internal control objectives.
- Implement scalable, repeatable, and clear standards and processes to ensure reliable SOX deliverables.
- Deliver training to control self‐assessment testers to strengthen internal control monitoring.
- Create and manage project plans to ensure timely completion of SOX deliverables.
Requirements
- Bachelor’s degree in Business, Accounting, or a related field.
- 7 years of experience combined in internal audit, external audit, and/or accounting.
- At least 2 years in a supervisory or team lead position.
- Prior experience leading SOX testing programs and continuous improvement projects.
- Professional certification: CPA required; CIA, CFE, and/or CISA strongly preferred.
- Strong project management skills and the ability to manage multiple priorities.
- Excellent verbal and written communication skills.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceinternal auditexternal auditfinancial controlstechnology controlscontrol designoperating effectivenessproject managementcontinuous improvement
Soft Skills
leadershipcommunicationorganizational skillstrainingteam management
Certifications
CPACIACFECISA