Jobs at SOX Erosion Solutions

This Associate Auditor role supports a leading corporate services organization in Chicago with a focus on internal and external audit activities. The position requires assisting management with Assurance and SOX 404 compliance, conducting audits by testing controls and analyzing data, and preparing detailed reports. Candidates will also participate in strategic initiatives and collaborate with stakeholders to maintain international compliance standards. The role offers a hybrid work arrangement and provides an opportunity to join a dynamic team within a top-tier industry leader. Key appeals include access to a comprehensive benefits package, a supportive culture with a dedicated engagement manager, and the potential for professional growth through certification support.

The Senior Manager, Internal Audit & Controls role within KBR's Audit & Advisory Services Department focuses on providing independent assurance over governance, risk management, and internal controls across global operations. Key responsibilities include developing risk-based audit plans, overseeing SOX 404 compliance, evaluating control effectiveness in financial and operational processes, and leading teams to drive continuous improvement and remediation. This position appeals to professionals seeking to work within a global engineering leader committed to a Zero Harm culture and a People First philosophy. The role offers opportunities for career advancement through professional development, a collaborative environment, and a flexible work schedule, with travel required up to 40% to support domestic and international projects.

This senior accountant role within the financial reporting department of a prestigious banking firm focuses on SEC and regulatory compliance. The position requires five years of public accounting experience and involves preparing journal entries, managing account reconciliations, and leading complex projects such as new product launches and system integrations. The role offers significant growth opportunities and exposure to high-impact initiatives while working closely with financial leadership. Based in Greater Phoenix, the position operates on a hybrid schedule with four days required on-site.

The Compliance & Audit Manager role within AstraZeneca's Market Access Operations focuses on maintaining the integrity of processes that deliver life-changing medicines. Key responsibilities include managing SOx compliance activities, coordinating internal and external audits, and supporting remediation efforts to strengthen the control environment. The position also involves collaborating with cross-functional partners to fulfill legal information requests and contributing to the development of compliance policies. This opportunity appeals to candidates seeking to work in a mission-driven culture that values bold thinking and scientific impact. The role requires strong analytical skills and attention to detail to ensure the organization remains aligned with corporate and regulatory expectations.

This Director of Accounting and Tax role serves as the Controller for a rapidly growing biopharmaceutical company focused on hematology and oncology treatments. The position entails full ownership of U.S. accounting and tax infrastructure, including managing the monthly and annual close process, ensuring SOX compliance, and overseeing financial reporting accuracy. Key responsibilities involve leading the external audit process, managing gross-to-net reconciliations, and driving automation initiatives to support scalable growth. The role offers the appeal of transforming the finance function within a mission-driven organization dedicated to improving patient lives, while providing opportunities for professional development and leadership. The position operates on a hybrid basis in Burlington, Massachusetts, requiring presence in the office two to three days per week.

This seasonal Senior Tax Consultant role within the Accounting and Finance team offers a pathway to full-time employment. The position involves overseeing multi-entity accounting operations, ensuring SOX compliance, and delivering strategic tax planning services with a focus on S-corp issues. Key responsibilities include managing financial reporting, conducting research on complex tax matters, and assisting with the preparation of corporate and partnership returns. The role is appealing for experienced professionals seeking a fast-paced environment where they can solve challenging tax problems and build strong client relationships. Candidates with a CPA designation and five or more years of experience will find this position ideal for utilizing their expertise in a collaborative setting.

This hybrid Tax Director role serves as a career-fast-track opportunity within a global organization, focusing on developing and executing international tax strategies that support growth and risk mitigation. Key responsibilities include establishing tax governance aligned with SOX standards, managing global compliance for direct and indirect taxes, and leading transfer pricing policies and intercompany transaction reviews. The position offers the appeal of rapid promotion potential and the chance to drive strategic initiatives in a high-growth environment. The role requires extensive experience in corporate and international tax across U.S. and EMEA jurisdictions, along with expertise in ERP systems and tax automation tools.

The Senior Manager, Controls, Policies and Governance role operates within the Controller's Group at The Coca-Cola Company, serving as the primary governance point of contact for the Latin America region. Key responsibilities include overseeing SOX compliance and internal control effectiveness, leading transformation initiatives to automate and simplify governance processes, and establishing controls for emerging sustainability reporting requirements. The position requires balancing business risk with strict policy adherence while collaborating with global stakeholders to drive consistent risk management. This opportunity appeals to professionals seeking global impact, exposure to advanced digital tools like Power BI, and a collaborative culture that values continuous learning and inclusive growth. The role is based in Atlanta with a hybrid work arrangement and requires up to 25% travel.

This internal auditor role supports the finance and compliance team in strengthening the company's internal control framework with a specific focus on J-SOX and KIOXIA Group audits. Key responsibilities include developing audit plans, testing financial and operational controls across departments, and managing the full lifecycle of the J-SOX program from planning to reporting. The position also involves collaborating with external auditors and corporate colleagues in Japan to ensure regulatory compliance and risk mitigation. The role offers an opportunity to build deep expertise in financial governance and work within a collaborative environment that values objective risk assessment and process improvement.

This full-time Senior Accountant role is based onsite in Raleigh, NC, within the corporate accounting team of a stable industrial construction organization backed by a Fortune 500 parent. The position focuses on owning the month-end close for an affiliate entity, handling journal entries, general ledger reviews, and account reconciliations. Key responsibilities include managing fixed asset ledgers, supporting financial and tax reporting for local and parent company requirements, and assisting with internal and external audits. The role appeals to candidates seeking a core accounting seat with direct partnership with the Assistant Controller and VP of Finance. It offers a collaborative environment with opportunities for growth in a growing affiliate entity, requiring a blend of public accounting and industry experience with familiarity in SOX controls.

This senior accountant role within the corporate finance team supports manufacturing operations by ensuring accurate financial reporting and robust internal controls. Key responsibilities include leading the month-end close process, managing complex general ledger reconciliations, and consolidating financial results across multiple sites. The position also involves providing variance analysis to leadership, supporting audit requirements, and driving process improvements through system automation. The role appeals to professionals seeking to work in a dynamic manufacturing environment with opportunities to influence strategic financial planning and collaborate with cross-functional teams. The position is based in a corporate setting with potential for interaction across various plant locations.

The Controller role in Operations Accounting supports the Chief Accounting Officer and senior finance leadership in overseeing the organization's accounting operations. Key responsibilities include leading monthly, quarterly, and annual financial close processes, preparing GAAP-compliant financial statements, and maintaining robust internal controls for audit readiness. The position also involves supervising accounting team members, driving process improvements, and collaborating with cross-functional groups to enhance system efficiency. This opportunity appeals to professionals seeking a leadership position within a collaborative environment that values continuous improvement and strategic financial management. The role is based on-site in Tamarac, Florida, and requires a CPA with extensive experience in US GAAP and ERP systems.

The Sr. Financial Compliance Manager role leads Granite Construction's financial compliance and Sarbanes-Oxley program within the finance department. Key responsibilities include overseeing SOX Sections 404 and 302 compliance, designing and monitoring internal controls over financial reporting, and managing anti-fraud risk assessments. The position requires collaborating with internal audit and business leaders to coordinate testing, remediate deficiencies, and drive process automation. This opportunity appeals to professionals seeking to build their future with a century-old industry leader that values employees as its most important asset. The company fosters a culture of integrity and accountability while offering robust support through comprehensive benefits, including fully paid medical premiums and an immediate 100% 401(k) match. The role is based on-site with occasional travel required.

The Corporate Controller role at National Indoor RV Centers serves as a key financial leader within the dealership group, overseeing all accounting operations, financial reporting, and internal controls. Key responsibilities include managing monthly and annual closings, ensuring GAAP compliance, supervising the accounting team, and driving the company's preparation for a 2029 IPO by implementing SOX-ready processes and public-company infrastructure. This position offers a unique opportunity to build a finance organization from the ground up, working closely with the CFO and General Managers to establish robust systems and governance. The role is based in a temperature-controlled office environment and appeals to candidates seeking significant career growth, leadership development, and the chance to shape the financial future of a rapidly expanding industry leader.

This full-time Accountant role supports Flowchem's finance team in delivering accurate financial reporting and maintaining SOX compliance within a dynamic manufacturing environment. Key responsibilities include preparing GAAP journal entries, performing monthly account reconciliations, conducting variance analysis, and assisting with internal control documentation and audit processes. The position offers the opportunity to contribute to process improvements and system enhancements during periods of organic growth and M&A activity. The role appeals to detail-oriented professionals seeking a collaborative culture that values continuous learning and offers a stable office setting with moderate physical demands.

The Accounting Manager role at Erickson Senior Living oversees general accounting functions within a national senior living organization. Key responsibilities include managing the monthly, quarterly, and annual close processes, maintaining general ledger integrity, and leading flux analysis to investigate variances. The position also involves supervising accounting staff, ensuring GAAP and SOX compliance, and serving as the primary contact for internal and external audits with a specific focus on fixed assets. This opportunity appeals to professionals seeking a culture of diversity and inclusion, along with extensive growth through education assistance and a career-for-life development approach. The role offers a supportive environment with onsite medical centers, wellness benefits, and a commitment to work-life balance.

This full-time Staff Accountant role is based onsite in New York and focuses on construction accounting within a growth-oriented team. Key responsibilities include preparing and reconciling monthly, quarterly, and annual financial reports, managing tax compliance and external stakeholder relationships, and overseeing job budgeting, subcontracts, and change orders in Netsuite. The position requires close collaboration with project managers to ensure accurate progress billings and timely payment processing. The role appeals to candidates with an entrepreneurial mindset who are passionate about reinventing home building processes. It offers the opportunity to work in a diverse environment that values inclusion and supports professional growth through exposure to SOX compliance, IFRS, and GAAP standards in a dynamic startup setting.

The Senior Accountant role at Duluth Trading Company focuses on managing inventory reporting and financial accuracy within the accounting department. Key responsibilities include leading the month-end close process, performing complex inventory reconciliations between warehouse systems and the general ledger, and analyzing cost variances to ensure GAAP compliance. The position requires close collaboration with supply chain and logistics teams to support audit requests and drive process improvements. This opportunity is appealing due to the company's collaborative culture that values creativity and teamwork, along with a hybrid work arrangement that allows for remote work on Fridays. The role offers significant professional growth within a mission-driven organization and includes access to onsite wellness facilities and a comprehensive benefits package.

This senior Financial Analysis Consultant role within the Controllers Department serves as a subject matter expert for HR-related accounting matters. The position involves leading complex initiatives such as pension and stock compensation analysis, managing month-end close processes, and designing internal controls to ensure GAAP and regulatory compliance. Key responsibilities include partnering with HR and Finance leaders to support strategic planning, advising on emerging risks, and mentoring staff on technical accounting treatments. The role offers the appeal of high visibility and independence while working closely with senior executives and third-party actuaries. It is based in Buffalo, New York, and requires extensive experience in banking accounting and auditing.

This full-time Senior Finance Auditor role supports the Internal Audit team at Fortune Brands in Deerfield, Illinois. The position involves planning and scoping audits, executing fieldwork to test financial and operational controls, and utilizing data analytics to identify risks and root causes. Key responsibilities include drafting clear findings, participating in Sarbanes-Oxley compliance activities, and mentoring junior staff members. The role offers a hybrid work arrangement with flexibility to work remotely on Mondays and Fridays, alongside opportunities for professional growth through quality assurance initiatives and process improvement projects. Travel is required up to 25 percent within North America and occasionally internationally.

This full-time Manager, Corporate Accounting role at PVH Corp supports the global finance team responsible for Calvin Klein and Tommy Hilfiger brands. The position oversees month-end closing, forecasting, and budgeting for specific balance sheet areas, while managing payroll accounting, employee benefit accruals, and external audit compliance. Key duties include supervising financial analysts and junior accountants, leading process improvement initiatives for shared service centers, and ensuring strict adherence to US GAAP and SOX regulations. The role appeals to candidates seeking leadership opportunities within a diverse, inclusive culture that values continuous improvement and innovation. It offers a hybrid work arrangement and access to comprehensive benefits, including retirement contributions, wellness programs, and professional development resources.

The Senior Manager, Accounting role serves as a strategic leader within the finance department at FUJIFILM Biotechnologies in Holly Springs, North Carolina. This position oversees end-to-end accounting operations, including accounts payable, revenue recognition, and fixed assets, while managing the monthly and annual financial close process. Key responsibilities involve designing robust internal control frameworks, ensuring GAAP and J-SOX compliance, leading external audits, and mentoring a high-performing accounting team. The role is appealing due to the opportunity to shape the future of biopharmaceutical manufacturing at a facility set to become North America's largest CDMO. Candidates will join a mission-driven culture focused on healthcare innovation, benefiting from a supportive environment that balances professional growth with work-life harmony in a location blending small-town charm with access to a major tech hub.