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Full-Time

SOX Senior Manager

Confirmed live in the last 24 hours

a.k.a. Brands

a.k.a. Brands

1,001-5,000 employees

Platform accelerating growth for fashion brands

Consumer Goods

Compensation Overview

$145k - $185kAnnually

+ Employee Stock Purchase Plan + Generous Discounts + Learning and Development Opportunities

Senior, Expert

San Francisco, CA, USA + 1 more

Category
Financial Accounting
Accounting
Requirements
  • Degree in Accounting or Finance
  • 8+ years of related audit & accounting experience
  • Professional certification such as CPA or CISA is preferred
  • Experience working with external auditors
  • Experience testing and reviewing SOX testing workpapers for both IT and Business Process controls
  • Strong background in public company SOX compliance requirements, accounting, and finance processes
  • Familiarity with financial systems as they relate to reviewing and improving internal controls
Responsibilities
  • Manage the global SOX Program with the assistance of 3rd party consultants
  • Partner with the business and IT to ensure SOX documentation is up to date and accurate
  • Assist with creating SOX documentation for new and developing processes
  • Actively manage the SOX Compliance Management tool (Floqast)
  • Collaborate with business and IT to ensure key controls are performed satisfactorily
  • Manage control deficiencies and implement remediation plans
  • Communicate audit results and recommendations for improvement to Management

A.k.a. Brands stands out as an exemplary workplace due to its focus on accelerating the growth of emergent fashion brands through technological and operational expertise. This platform fosters a culture of digital proficiency and customer obsession, making it an ideal environment for professionals eager to impact the fashion industry directly. Working here means being part of a team that values pioneering digital innovations and maintains partnerships with leading technology providers, enhancing its competitive edge in the marketplace.

Company Stage

N/A

Total Funding

N/A

Headquarters

West Hollywood, California

Founded

2018

Growth & Insights
Headcount

6 month growth

-1%

1 year growth

7%

2 year growth

24%