SOX Manager
FabFitFun is searching for a SOX Manager to join our Finance and Accounting team. This individual will report to the Controller and have the opportunity to work with a team of highly motivated professionals within a fast-paced eCommerce business.
What You Will Do:
- Plan, implement and execute all phases of SOX compliance including identifying key controls, developing test procedures, executing and documenting testing, and reporting results to management
- Document processes using flowcharts, narratives, and risk and controls matrix
- Collaborate with business process owners on the implementation of SOX controls, including process re-design, policies, procedures, documentation, evidence evaluation and system enhancements
- Partner with Data Engineering to improve and maintain data integrity processes required for the production of relevant, reliable and accurate financial reporting
- Analyze and monitor changes to the business, providing management with insight on requisite systems and process improvement needs
- Assist Controller and other senior finance leadership team members to advance organization’s strategic objectives
- Assist accounting team toward IPO readiness
- Partner with the finance team as need for SOX-related compliance objectives
- Support annual financial statement and compliance audits
- Support ad hoc operational/systems initiatives and research, including identifying solutions for deficiencies
What You Will Bring:
- BS/BA degree in Accounting/Finance or equivalent field
- CPA license (inactive ok)
- 7+ years of public company SOX compliance experience, implementation and post-implementation
- Bachelor's degree in Accounting/Finance or equivalent field
- 10+ years of relevant SOX and controls experience
- Past participation in IPO readiness
- Advanced Microsoft Excel proficiency
- Demonstrate an ability to work independently, think critically, and execute well in a fast-paced environment
- Effective and experienced communication and collaboration skills with colleagues in and outside the Accounting and Finance team
- Detailed understanding of and experience in Sarbanes-Oxley compliance, including internal control scoping, documentation, testing and control deficiency remediation
- Knowledge of GAAP accounting
- Communicate clearly and concisely, verbally and in writing
- Strong analytical skills
- Strong Microsoft Excel proficiency
Preferred:
- CPA license
What You Will Get:
- Amazing benefits including medical, dental, vision, FSA, and 401k
- The opportunity to work in a collaborative environment with bright, driven, and happy people
- Be a part of one of the fastest growing companies in the US that is revolutionizing eCommerce
- Flexible PTO
- Free FabFitFun subscription and quarterly credit in the Add-Ons store
FabFitFun sits at the intersection of content, commerce, and community. We inspire over one million members to lead happier, healthier lives through product and brand discovery and continuously find innovative ways to offer our members value beyond the box. To achieve this, we are building a talented team of collaborative individuals with strategic minds and entrepreneurial identities.