Sox Auditor - Fintech Job at Robert Half (New York)

SOX Compliance Manager

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for ov...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in SOX, internal controls, internal audit, or risk management, with significant exposure to public company environments
Strong technical understanding of SOX 404, PCAOB standards, COSO framework, and best practices for business process control design and testing
Proven ability to work effectively with senior leaders (Controller, Head of Internal Audit, business and product leaders) and to influence without direct authority
Deep experience with core finance and operational processes (e.g., revenue recognition, financial reporting, procurement, disbursements, payroll, digital asset movement and safeguarding, etc.)
Experience in managing key ITGCs and ITACs
Excellent communication skills, with the ability to translate complex control concepts into clear, actionable guidance for non‑experts
Professional certification such as CPA, CA, CIA, CISA, or CRMA is preferred
Experience in high‑growth, technology‑driven or financial services / crypto / fintech companies preferred
Familiarity with ERP systems and subledgers, workflow tools, and control automation technologies (e.g., NetSuite, Workiva, Workday, RPA, data analytics, continuous control monitoring, etc.)

Job Responsibility

Define and maintain the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements
Ensure alignment of the SOX program with evolving business activities, new products, system changes, and external regulatory expectations
Oversee annual SOX risk assessment, scoping, and materiality determinations for business processes
Lead the design and implementation of key and non‑key business controls, including manual, automated, and IT‑dependent controls
Drive timely remediation of control deficiencies, including the design and implementation of sustainable corrective actions
Partner across all areas of the business, including Finance, Operations, and Technology
Coordinate with internal and external auditors by serving as the primary liaison for SOX business controls and process testing, walkthroughs, and evidence requests
Drive continuous improvement and automation by seeking and identifying opportunities to streamline, standardize, and automate controls

What we offer

Health coverage
Employee Assistance Program (EAP) with free mental health support
Life and disability insurance
Employee Stock Purchase Program (ESPP)
Retirement/pension plan
Wellness dollars
Tuition reimbursement
Family-forming benefits

Fulltime

Accounting Manager

OnePay is seeking a highly experienced accounting manager to join its world clas...

Location

United States

Salary:

140000.00 - 210000.00 USD / Year

OnePay

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field, CPA preferred
8+ years of relevant experience, including at least 3 years in a managerial role
Strong understanding of US GAAP, SOX compliance, and technical accounting standards
Experience in the fintech or technology sector is highly preferred
Proven experience with ERP Software (ex. NetSuite) and implementing accounting automation tools (e.g., BlackLine, FloQast, or similar) to streamline financial processes
Exceptional analytical, problem-solving, and organizational skills
Excellent communication skills with the ability to present complex financial information to various stakeholders
Drive and proactivity

Job Responsibility

Financial & Regulatory Reporting: Prepare and review accurate GAAP-compliant financial statements and management reports
Close Management: Oversee monthly, quarterly and year-end close processes for corporate areas
Automation & Process Improvement: Partner with Finance Systems to optimize ERP systems and integrate new automation solutions
Team Leadership: Mentor, develop and inspire a growing accounting team
Compliance & Controls: Maintain a robust internal control environment aligned with SOX and external regulatory standards
Technical Accounting: Provide expertise on complex accounting topics, including consolidations and inventory accounting
Cross-functional Collaboration: Collaborate with finance, legal, operations, and treasury teams to align accounting policies with business goals
Audit Management: Serve as the primary liaison for external auditors

What we offer

Offers Equity

Fulltime

Finance Transformation Lead

Lead a multi-country finance transformation program at myPOS. The Finance Transf...

Location

Bulgaria , Varna

Salary:

Not provided

myPOS

Expiration Date

Until further notice

Requirements

10 years in Finance Transformation / CFO Advisory (Big Four, Accenture, or PE portfolio company)
Hands-on delivery of at least one ERP (preferably NetSuite) and one TMS / EPM implementation
Proven experience designing and embedding finance Target Operating Models (TOMs)
Experience in multi-entity, multi-country organizations with regulated reporting (ideally fintech or FS)
Deep knowledge of R2R, P2P, O2C, Treasury, Controlling, and FP&A
Understanding of SOX / audit readiness, process automation, and data governance
Strong grasp of financial reporting, FP&A, and value creation levers
ERP: NetSuite (or Oracle/SAP)
TMS: FIS / Kyriba (cash forecasting, reconciliation)
EPM: Abacum / Anaplan / OneStream

Job Responsibility

Program Governance & Roadmap
Finance Process & Control Design
Performance, FP&A & Value Management
Technology Integration & Automation (ERP, TMS, Planning, AI)
Change, Capability & Adoption
Redesign R2R, O2C, P2P, Treasury and FP&A processes into a single global model
Establish a “Big-Four audit-ready” control environment
Build an integrated FP&A process linking planning, reporting, and performance management
Introduce forecast allocation and capital allocation frameworks that drive ROI and value-based decision-making
Design the data model and performance pack bridging organic, M&A, and efficiency levers

What we offer

Annual salary reviews, promotions and performance bonuses
myPOS Academy for upskilling and training
Unlimited access to courses on LinkedIn Learning
Annual individual training and development budget
Refer a friend bonus
Teambuilding, social activities and networks on a multi-national level
25 days annual paid leave (+1 day per year up to 30)
Full “Luxury” package health insurance including dental care and optical glasses
Meal vouchers of 200 BGN per month
Fully covered Multisport card

Fulltime

Senior Accountant

As a key member of the Accounting team, you will be part of the GPO (Global Proc...

Location

United States , San Francisco

Salary:

118000.00 - 131000.00 USD / Year

The Muse

Expiration Date

Until further notice

Requirements

3+ years of relevant experience, including Big 4 public accounting assurance/audit (Senior level) and/or Senior Accountant roles within large, high-volume corporate environments
Strong data analysis and Excel skills (VLOOKUPs, Pivot Tables, advanced formulas)
Bachelor's Degree

Job Responsibility

Lead continuous improvement and process optimization initiatives across accounting systems and processes
Define, document, and enhance workflows that ensure timely, accurate, and efficient month-end close cycles
Collaborate with FinTech and product teams to evolve enterprise solutions, enhance the user experience, and drive adoption across global teams
Translate business needs into comprehensive requirements, aligning upstream and downstream process touchpoints to gain stakeholder alignment
Utilize large datasets to deliver insightful flux analyses and operational metrics to support business decisions
Act as a point of contact for stakeholder escalations, working to ensure swift resolution and effective communication
Identify and drive automation opportunities and design efficient, scalable end-to-end accounting processes
Own and execute key internal control activities
ensure documentation is maintained, tested, and enhanced regularly
Partner with external and internal auditors to facilitate timely and effective audit cycles

What we offer

Health Insurance
Health Reimbursement Account
Dental Insurance
Vision Insurance
Life Insurance
FSA With Employer Contribution
Fitness Subsidies
On-Site Gym
Mental Health Benefits
Fertility Benefits

Fulltime

Director of Internal Audit & SOX Compliance

Blockchain.com is seeking an accomplished Director of SOX & Internal Controls to...

Location

United States , Dallas

Salary:

Not provided

Blockchain

Expiration Date

Until further notice

Requirements

12+ years of progressive experience in SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role
Preference for prior experience in crypto, fintech, or start-up environments
CPA, CIA, or CISA certification is required
Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards
Proven success building and scaling a SOX program in a high-growth, global technology company
prior public company experience is required
A combination of “Big 4” public accounting and corporate industry experience is strongly preferred
Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems
Experience working with Google Workspace and Microsoft Office Suite
Experience with NetSuite preferred

Job Responsibility

Lead our end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework
Build, lead, and mentor a high-performing team of internal controls professionals, fostering a culture of accountability and continuous improvement
Partner with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems
Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all in-scope systems
Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee
Manage the relationship with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings
Drive SOX readiness and integration for any future acquisitions, ensuring a seamless onboarding of new processes and controls
Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report)

What we offer

Competitive full-time salary based on experience and meaningful equity in an industry-leading company
The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an exciting, emerging industry
Performance-based bonuses
Apple equipment provided by the company
Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year
medical and dental coverage
retirement benefits
paid parental leave
flexible paid time off
discretionary bonuses

Fulltime

Security GRC Manager

We enable Plaid to quickly build safe and secure products while ensuring that Pl...

Location

United States , New York

Salary:

166800.00 - 282000.00 USD / Year

Plaid

Expiration Date

Until further notice

Requirements

Hands on experience operating security GRC programs that map to industry frameworks: SSAE18 (SOC1 and SOC2), ISO 27001, SOX 404 ITGCs, NIST CSF and 800-53
Hands on experience translating framework requirements into practical and testable control objectives
Hands on experience operating technology risk management programs, and applying quantitative risk analysis techniques (FAIR) and structured qualitative risk modeling
Cloud-Native security controls and architecture literacy
Direct customer facing security and trust assurance experience, and stakeholder management
Direct auditor facing experience through scoping, evidence collection, testing, and remediations
Direct experience building and deploying control automations
Working knowledge of modern web application architecture, build and release techniques, incident response, AuthN/AuthZ strategies, data encryption, vulnerability management, third-party risk management, and security training

Job Responsibility

Own Plaid's Security GRC strategy and roadmap
Lead and scale the Security GRC team
Run the Compliance and Assurance programs
Build internal and external customer and partner trust
Accelerate GRC workflows through automation

What we offer

medical
dental
vision
401(k)

Fulltime

New

Proseal Operative

Be Part of something big. Finnebrogue is a leading UK-based food producer within...

Location

United Kingdom , Downpatrick

Salary:

13.23 - 13.95 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in a similar role is advantageous
however, if you are self-motivated, have experience working with machinery, or are working in a manufacturing environment and ready for your next challenge, we will provide full training to help you fulfil your potential.

Job Responsibility

Ensuring the Proseal machine is working correctly and efficiently
Working with a daily production plan to meet production targets
Completing quality checks

What we offer

Free on-site parking
Access to electric charging points
Subsidised restaurant-standard canteen with free breakfast
Award-winning Food Shack with up to 5 free food products per week
Confidential support through Insula Wellbeing on-site counsellors
Full calendar of wellbeing, social, and sports events
Perks Discount card
Gym membership
Cashback healthcare plan
Cycle-to-work scheme

Fulltime

New

Medical Assistant II

Baptist Health is hiring a Medical Assistant II for our Lakewood Primary Care of...

Location

United States , Jacksonville

Salary:

Not provided

Baptist Health (Florida)

Expiration Date

Until further notice

Requirements

3+ years Patient Care Experience
Experience in Physician's office
High School Diploma/GED Required
Basic Life Support (BLS) Required
Certified Medical Assistant Required

Job Responsibility

Provides medical assistance to physicians
Obtains vital signs
Greets and chaperones patients during medical visit
Maintains strong medical documentation
Schedules care, treatment, diagnostic tests per physician
Processes prescription requests and referrals

What we offer

Up to a $1,000 Sign on Bonus Available

Fulltime

Select Country

Sox Auditor - Fintech

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?