Our professional firm has over 70 years of experience. We are ranked 5th nationally and 9th globally as part of Crowe Global, which is comprised of more than 769 offices with a presence in 129 countries worldwide. Our prestige across 19 offices in Mexico is built on experience, reputation, and quality in providing Audit, Tax, and Consulting solutions. We provide the best advice so our clients can make Smart Decisions!
Join our team as: SOX Manager
What are we looking for?
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Bachelor's Degree in Accounting, Management Information Systems, Finance, or a related field.
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Professional Certification: CPA, CIA, or CISA preferred.
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Experience: 4+ years in accounting and/or auditing at a public accounting firm or a publicly traded company performing SOX-related tasks.
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At least 2 years of experience managing a SOX program.
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Technical Skills: Proficient with Archer, FloQast, iGrafx, and MS Office 360.
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Strong expertise in audit, accounting, and risk management.
What do we expect from you?
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Risk Management: Support the annual enterprise SOX risk and control assessment program.
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Control Design: Partner with control owners to identify, design, and conduct the management assessment of internal controls.
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Compliance Leadership: Lead quarterly SOX certifications to support SEC filings, ensuring financial statements and disclosures are reliable.
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Issue Tracking: Document, track, and validate for closure any corrective actions regarding significant deficiencies or material weaknesses.
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Audit Liaison: Coordinate with internal/external auditors, consultants, and regulators.
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Process Improvement: Support control optimization projects and provide advice to management on internal controls.
What do we offer?
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Competitive Salary: Includes performance evaluations and annual increases.
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Statutory Benefits: Full compliance with Mexican Labor Law (IMSS, Infonavit, SAR), Christmas Bonus (Aguinaldo), Vacation Premium and a Severance plan.
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Incentive Bonuses: Monthly bonuses for Punctuality (10%) and Attendance (10%).
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Training: Fully paid professional induction from the first week.
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USA Holiday Schedule: We observe and compensate based on U.S. federal holidays.
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Growth Opportunities: Potential for promotion within our corporate accounting structure.
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Location: (Remote/Hybrid options).
If you meet these requirements, please share your CV with us in PDF or Word format.
