Lead day-to-day execution of the SOX 404 program across business process controls, ITACs, and Key Reports.
Own the Risk and Control Matrix (RACM) and SOX process flows across areas like revenue recognition, OTC, PTP, financial close, and payroll.
Design and execute SOX testing of design and operating effectiveness.
Evaluate ITACs and Key Reports across SAP, Salesforce, and other in-scope financial systems.
Serve as the primary liaison with external auditors through walkthroughs, interim, and year-end testing.
Identify deficiencies, assess root cause, and drive remediation to closure with process owners.
Rationalize and optimize the control environment, reduce complexity while maintaining audit defensibility.
Bring a builder mindset with a hands-on, roll-up-your-sleeves approach; strong bias for automation and measurable outcomes.
Identify and implement opportunities to automate testing and monitoring using data analytics and AI-enabled tools.
Manage, mentor, and develop a global team including internationally based members.
Support executive reporting on SOX program status for senior leadership and the Audit Committee.
Expand over time into a risk advisory role as the SOX program matures.

5+ years in SOX compliance, internal audit, or external audit; focus on business process controls, ITACs, and Key Reports.
Big 4 experience strongly preferred (Deloitte, PwC, EY, or KPMG).
Deep knowledge of SOX 302/404, IIA Standards, COSO 2013; familiarity with SOC 2/ISO 27001, COBIT, and NIST CSF.
Strong technical accounting knowledge including ASC 606 and financial close processes.
Experience managing a global or distributed team.
Proven ability to rationalize and optimize ITACs and Key Reports across complex ERP environments.
Strong communicator — able to translate controls and accounting concepts for process owners and leadership.
Professional certification required: CIA, CPA, and/or CISA; advanced degree a plus.
Ability to commute to our Waltham, MA, Bethesda, MD or Vancouver, WA offices.

comprehensive benefits
holistic mind, body and lifestyle programs designed for overall well-being
additional compensation such as Bonus, Commission, Equity and other benefits may also apply

Manager, Sox Compliance

Key skills