Business SOX Compliance Manager (SOX)

Location: Remote within the United States; employees may live in any of the 50 states, with limited exceptions.

Salary: $103,200–$164,800 annually in California, Connecticut, Maryland, Massachusetts, New Jersey, New York, Washington state, and Washington DC; $98,000–$156,600 annually in Colorado, Hawaii, Illinois, Maine, Minnesota, Nevada, Ohio, Rhode Island, Vermont, and Virginia.

Company

hirify.global is a U.S. real estate platform helping people navigate buying, selling, financing, and renting.

What you will do

• Own and execute SOX business process control workstreams as part of the second line of defense for internal control over financial reporting.
• Partner with stakeholders and control owners to assess changes, design controls, identify gaps, and implement remediation plans.
• Design and implement controls for complex and high-risk business processes, including system implementations affecting financial reporting controls.
• Coordinate with internal audit, external audit, IT compliance, and SOX teams on planning, walkthroughs, testing, audit requests, and deficiency evaluations.
• Manage compliance timelines, status reporting, audit support, remediation programs, and control implementation projects.
• Monitor PCAOB, SEC, COSO, and U.S. GAAP developments, including ASC 606, and assess their impact on the control environment.

Requirements

• Hands-on expertise in SOX business process control design, implementation, and assessment.
• Strong knowledge of SOX requirements, COSO, PCAOB standards, SEC reporting requirements, and U.S. GAAP.
• Bachelor's degree in Accounting or a related field and Certified Public Accountant designation.
• 8+ years of relevant experience, including Big 4 public accounting experience.
• Ability to influence stakeholders, drive accountability without direct authority, and manage multiple concurrent projects independently.
• Strong analytical, communication, organization, judgment, and decision-making skills in complex financial reporting situations.

Nice to have

• Experience with AuditBoard/Optro and AI tools.
• Compliance or audit experience at a publicly traded company.

Culture & Benefits

• Remote work from a physical location of choice within the United States.
• Distributed-work approach through Cloud HQ, with flexibility to work where most productive.
• Collaborative, cross-functional environment focused on process improvement and innovation.
• Eligibility for equity awards in addition to base salary, depending on experience, performance, and location.
• Salary will meet the applicable exempt-employee threshold in the employee's state of residence.