SOX & Risk Management Coordinator - Remote

Overview

The SOX & Risk Management Coordinator supports enterprise risk management and is responsible for administering and facilitating the Company’s Sarbanes-Oxley (SOX) program, framework and operation to effectively identify, assess and report on the Company’s risks and risk mitigation related to Internal Controls over Financial Reporting.

In Short

• Coordinate with control owners to validate that SOX controls are executed timely.
• Liaise between control owners and auditors for smooth process tracking.
• Participate in management’s assessment of internal controls.
• Coordinate delivery of support for remediation of audit findings.
• Assist with audit activities and administrative duties.
• Provide reporting on the status of controls for management.
• Assist in preparing risk reports for senior leadership.
• Support other risk-related duties as assigned.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field.
• 2-3 years’ experience in a financial or auditing role.
• Certifications like CIA, CPA, or CISA preferred.
• Advanced knowledge of internal controls and COSO framework preferred.
• Experience in supervising SOX project management preferred.
• Proficiency in Microsoft Office and ERP packages required.
• Excellent planning and organizational skills.
• Outstanding oral and written communication skills required.
• Attention to detail and ability to multi-task.
• Solution-oriented problem solver.
• Strong interpersonal skills.
• Knowledge of GAAP preferred.
• Strong work ethic required.

Benefits

• Full benefits package.
• 401(k) with company match.
• Paid time off.
• Opportunity to work in a growing industry.
• Company committed to employee well-being.