Accountant - SOX and Internal Controls

They are seeking an Internal Controls & SOX Compliance Accountant to support the company’s internal control environment and ensure compliance with SOX and related financial regulations. In this role, you will be responsible for testing, documenting, and improving internal controls over financial reporting and IT systems. You will collaborate cross-functionally with accounting, finance, and IT teams to identify control gaps, assess risk, and support remediation efforts. The ideal candidate will have a background in audit, accounting, or financial controls and a strong understanding of how processes, systems, and compliance intersect to safeguard financial integrity.

• Working knowledge of GAAP, COSO framework, and risk assessment principles
• Exposure to ERP systems such as SAP and governance tools like Workiva (preferred)
• CPA, CIA, or CISA certification (or progress toward one) is a plus
• Excellent analytical, documentation, and communication skills
• Familiarity with IT General Controls (ITGCs) and how they support financial reporting integrity
• Bachelor’s degree in Accounting, Finance, or related field
• Strong understanding of internal controls over financial reporting (ICFR) and SOX 404 testing
• Experience performing control walkthroughs, testing design and operating effectiveness, and documenting findings
• 2+ years of experience in internal controls, SOX compliance, or audit (public or corporate)

Salary Range: $70,000 - $100,000

This is an excellent opportunity to join a company that values professional growth, autonomy, and trust. You’ll have the chance to make a tangible impact on the organization’s financial systems and compliance structure while enjoying a fully remote role, a competitive compensation package, and the opportunity to advance your career within a collaborative and dynamic environment.