Sox Compliance Manager

Appian

Mclean, Virginia, United States
Not specified; not specified; comprehensive benefi...
On-site (5 days a week)
5+ years sox compliance experience
Public company environment exposure
Sox 404 and coso framework knowledge
Appian is seeking a Sox Compliance Manager responsible for overseeing and enhancing compliance with the Sarbanes-Oxley Act (SOX) to ensure accurate financial reporting. The role involves collaboration across various business functions and requires significant experience in SOX compliance and internal controls

Job Summary

  • This role is based at our HQ in McLean, VA with an expectation of being in the office 5 days a week to foster collaboration.
  • You will define and maintain the enterprise SOX business process control framework while driving timely remediation of control deficiencies.
  • Appian offers comprehensive benefits including health coverage, retirement plans, tuition reimbursement, and dedicated mentorship programs.

Matching Summary

Match Score: 85

Appian is seeking a Sox Compliance Manager responsible for overseeing and enhancing compliance with the Sarbanes-Oxley Act (SOX) to ensure accurate financial reporting. The role involves collaboration across various business functions and requires significant experience in SOX compliance and internal controls.

Salary

Not specified; Not specified; Comprehensive benefits package including ESPP and tuition reimbursement

Skills & Requirements

Must-have

  • 5+ years SOX compliance experience
  • Public company environment exposure
  • SOX 404 and COSO framework knowledge
  • ITGCs and ITACs management
  • Internal and external auditor liaison

Nice-to-have

  • Experience in high-growth tech companies
  • Fintech or crypto industry background
  • Data analytics and automation skills
  • Strong influence without authority
  • Continuous improvement mindset

Key Requirements

  • 5+ years progressive experience in SOX or internal audit
  • Professional certification such as CPA, CIA, CISA, or CRMA preferred
  • Deep experience with core finance and operational processes
  • In-person work requirement in McLean, VA

Work Rights

Not specified

Tailored Resume

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