Sox Controls Jobs

Sonar is hiring a Technical Accounting Manager in Austin to lead non-revenue contract accounting, drive US GAAP external reporting, and strengthen controls for a fast-growing, global software company.

Clipboard Health is hiring a Senior Accountant to manage month-end close, produce timely consolidated financial statements, and strengthen accounting processes for a rapidly scaling Series C marketplace.

WHOOP is hiring a Senior Manager, Controls & Compliance to own SOX/COSO control design, testing, and remediation from its Boston office, enabling compliant scale and data-driven growth.

Rothy’s is hiring an Accounting Manager to build and maintain a robust internal controls program, perform testing and remediation, and act as the year-end audit liaison at the San Francisco HQ.

Inclusive & Diverse

Feedback Forward

Collaboration over Competition

Growth & Learning

Lead IT risk and controls for finance systems at OpenAI, designing and operationalizing ITGC/ITAC, integrations, and control automation in a fast-moving, hybrid work environment.

EliseAI is seeking a Senior Manager, Accounting, Governance, and Controls to lead SOX/SOC1 programs and embed audit-ready controls across product and operations at its NYC headquarters.

dLocal is hiring a Business Assurance Senior Specialist to lead revenue assurance controls and investigations over merchant fees, FX spreads and balances in a remote-first fintech environment.

AEP is hiring a Senior Project Cost Analyst to lead cost reporting, forecasting, and variance analysis for large utility projects while supporting project controls and stakeholder communication.

Inclusive & Diverse

Rise from Within

Mission Driven

Diversity of Opinions

Work/Life Harmony

Dare to be Different

Reward & Recognition

Fast-Paced

Maternity Leave

Paternity Leave

Medical Insurance

Dental Insurance

Vision Insurance

Mental Health Resources

Life insurance

Disability Insurance

Health Savings Account (HSA)

Flexible Spending Account (FSA)

401K Matching

Paid Holidays

Paid Sick Days

Paid Time-Off

Learning & Development

Social Gatherings

Robinhood is seeking a Financial Compliance Intern to support SOX controls, process documentation, and quarterly certification efforts from its Menlo Park or New York offices.

Delinea is hiring an experienced SVP of Accounting and Tax to lead global accounting, technical reporting, and tax strategy as a member of the finance leadership team.

Zum is hiring a Senior Manager, Internal Controls and SOX to own SOX compliance, drive control design and testing, and strengthen financial reporting controls at a fast-growing transportation technology company.

Senior Associate needed to lead SOX, SOC and internal audit engagements while mentoring junior staff and building strong client relationships on a growing Risk Advisory team.

Experienced SOX Program Manager needed to lead SoFi's SOX PMO, driving ICFR program management, QA, issue remediation, and executive reporting across business and IT controls.

RSM is hiring a Process Risk and Controls Consulting Intern in Miami to support internal audit, SOX/compliance, and financial reporting control projects for middle-market clients.

RSM is hiring a Supervisor in the Risk and Controls Practice to lead internal audit and SOX engagements for middle-market clients in the Chicago area.

An entry-level risk consulting role at RSM supporting internal audit and SOX engagements, ideal for a detail-oriented candidate eager to develop advisory skills in process, controls, and risk assessment.

Turner & Townsend is hiring a Construction Estimator in Houston to produce cost plans and estimates for transmission and utilities projects, support client land acquisitions, and contribute to program-level cost management.

Experienced ERP risk and automation manager needed to lead client engagements that secure ERP implementations, streamline controls, and deploy automation and analytics across platforms like Oracle, SAP, NetSuite, or Dynamics 365.

Turner & Townsend seeks a Graduate Project Controls Analyst in San Francisco to support capital programs with schedule and cost control, forecasting, vendor invoice processing, and performance reporting as part of a two-year development program.

Turner & Townsend is hiring a Cost Engineer to lead cost control, estimation and forecasting for data center construction projects, supporting project and stakeholder decision-making.

Baker Tilly is hiring an Internal Audit & Risk Advisory Manager to lead risk advisory and internal audit engagements, drive client relationships, and strengthen controls across diverse industries.

Seasoned SOX and risk advisory leader sought to run complex SOX engagements, manage client relationships, and mentor teams for public and soon‑to‑be public companies.

Adtalem seeks an IT General Controls Analyst to support IT Risk Management by testing ITGCs, coordinating remediation with IT teams and auditors, and strengthening SOX and compliance controls.

RSM is hiring a Director of Risk Consulting (Internal Audit & SOX) in Irvine to lead life sciences engagements, drive SOX/internal audit programs, and grow client relationships while mentoring staff.

Turner & Townsend is hiring a Senior Project/Program Manager to lead planning, design, and delivery of large-scale life sciences construction projects in New York.