SOX Manager What are we looking for? Bachelor's Degree in Accounting, Management Information Systems, Finance, or a related field. Professional Certification: CPA, CIA, or CISA preferred. Experience: 4+ years in accounting and/or auditing at a public accounting firm or a publicly traded company performing SOX-related tasks. At least 2 years of experience managing a SOX program. Technical Skills: Proficient with Archer, FloQast, iGrafx, and MS Office 360. Strong expertise in audit, accounting, and risk management. What do we expect from you? Risk Management: Support the annual enterprise SOX risk and control assessment program. Control Design: Partner with control owners to identify, design, and conduct the management assessment of internal controls. Compliance Leadership: Lead quarterly SOX certifications to support SEC filings, ensuring financial statements and disclosures are reliable. Issue Tracking: Document, track, and validate for closure any corrective actions regarding significant deficiencies or material weaknesses. Audit Liaison: Coordinate with internal/external auditors, consultants, and regulators. Process Improvement: Support control optimization projects and provide advice to management on internal controls. What do we offer? Competitive Salary: Includes performance evaluations and annual increases. Statutory Benefits: Full compliance with Mexican Labor Law (IMSS, Infonavit, SAR), Christmas Bonus (Aguinaldo), Vacation Premium and a Severance plan. Incentive Bonuses: Monthly bonuses for Punctuality (10%) and Attendance (10%). Training: Fully paid professional induction from the first week. USA Holiday Schedule: We observe and compensate based on U.S. federal holidays. Growth Opportunities: Potential for promotion within our corporate accounting structure. Location: (Remote/Hybrid options). #J-18808-Ljbffr