CareerPlan

Lead SOX Risk Advisor

San Diego, CA, USFull-time$152k–$206k2026-05-29 → 2026-11-09
Hybrid

Core

Strategic advisor driving SOX readiness projects, risk assessment, and control design to ensure financial reporting integrity and compliance.

Role type

Senior IC SOX Risk Advisor

Builds

SOX control environments and readiness for business transformations

Domain

Financial Services / Accounting Compliance

Required skills

SOX readiness, risk assessment, control design, root cause analysis, project management, financial reporting risk, internal controls (business process and ITGC), PCAOB requirements, stakeholder management

Preferred skills

Big 4 Public Accounting experience, Fintech or Software industry experience, automation or transformation initiatives, CIA, MBA

Technologies

None stated

Responsibilities

Advise control and process owners on SOX requirements and control optimization; Drive readiness intake and assessment for new initiatives; Develop and execute project plans for SOX readiness; Draft risk and control matrices (RCMs); Design and execute testing for control evidence; Manage deficiency evaluation and remediation; Partner with business leaders to drive SOX awareness and strategy.

Seniority

Senior, hands-on IC