Robert Half · 2 weeks ago
SOX & Technical Accounting Manager
Robert Half is seeking a Manager, SOX & Technical Accounting who thrives in public-company environments and wants real visibility and impact. This role will play a critical part in maintaining a strong internal control framework, supporting SEC reporting, and providing technical accounting expertise across the organization.
Responsibilities
Lead and execute SOX 404(b) compliance activities, including risk assessments, control design, testing, and remediation
Partner closely with business process owners to ensure effective internal controls over financial reporting
Coordinate with external auditors and internal stakeholders throughout the audit cycle
Identify control gaps and drive timely, sustainable remediation efforts
Research, interpret, and implement new accounting standards (US GAAP)
Prepare technical accounting memos for complex transactions, including revenue recognition, equity, leases, and business combinations
Support quarterly and annual SEC filings (10-Q, 10-K) as needed
Provide accounting guidance to cross-functional teams on new initiatives and transactions
Drive continuous improvement in SOX processes, documentation, and efficiency
Support the scaling of controls and accounting processes as the business grows
Qualification
Required
Bachelor's degree in Accounting or Finance (CPA strongly preferred)
5–8+ years of relevant experience in public accounting and/or public company environments
Strong SOX 404(b) experience is required
Solid technical accounting foundation under US GAAP
Experience working in a fast-paced, evolving organization
Ability to work independently, manage multiple priorities, and meet deadlines
Strong communication skills with the ability to partner effectively across teams
Company
Robert Half
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Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Recent News
EIN Presswire
2025-04-14
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