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Our client, one of the largest publicly-traded digital banking platforms in the US, is looking for a fully remote AVP, SOX Compliance Program Manager. You’ll work across the organization and serve as the gatekeeper between the business process control owners and internal/external audit for all testing. You’ll do all walk-through updates, process flow mapping, design and documentation of controls, controls testing, remediation plans, etc.

Ideal profile is 4-8 years of internal/external audit with strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, SOX 404 and controls standards. Additional experience includes developing risk assessment, control narratives and control matrices. Note: as a fully-remote role, the firm is open to candidates located across the US, but that are able to operate within EST.

What You’ll Bring:

• 4-8 years of internal/external audit with strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, SOX 404 and controls standards.
• Industry experience includes exposure to fintech, financial services and/or consumer/commercial banking; Big 4 experience is preferred
• Appropriate certification in accounting and/or auditing is mandatory, including a CPA, CA, and/or CIA

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.