Senior SOX Analyst
Core
Manage Crunchyroll's company-wide SOX program, including annual planning, control documentation, testing coordination, and deficiency remediation.
Role type
Senior SOX Analyst (IC)
Builds
Audit-ready internal control documentation and scalable SOX processes
Domain
Financial Services / Internal Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX control lifecycle management, control documentation and evidence standards, process owner training, cross-functional coordination, deficiency remediation, financial statement scoping
Preferred skills
Technical accounting knowledge, process improvement, stakeholder enablement
Technologies
Control tracking systems, financial reporting tools
Responsibilities
Support annual SOX program lifecycle including scoping, governance, and reporting; Develop and deliver SOX training to process and control owners; Maintain and improve process narratives and control documentation; Coordinate walkthroughs and testing with stakeholders; Track control exceptions and drive remediation to closure
Seniority
Senior, hands-on IC