Top 144 Sox manager Jobs in Walnut Creek Ca

SOX Manager
Kikoff —San Francisco, CA
- $200,000 - $225,000 a year
- Hybrid work
- 7 years
- CPA
- Office
IT SOX Compliance Senior Manager
Penumbra —Alameda, CA
- $165,000 - $230,000 a year
- CPA
- DevOps
- Office
- Paid parental leave
- AD&D insurance
11d
Accounts Receivable Manager
FERROTEC USA CORPORATION —Livermore, CA
- $120,000 - $156,000 a year
- Full-time
- 7 years
- Oracle
- Finance
- Health insurance
- Dental insurance
Quick Apply
Fixture Purchasing Manager
Ross Stores —Dublin, CA
- $102,500 - $156,350 a year
- Hybrid work
- 5 years
- Bachelor of Science
- Mid-level
6d
Technical Accounting Manager
Armada —San Francisco, CA
- $131,800 - $164,800 a year
- Remote
- 6 years
- CPA
- Research
- Health savings account
- Paid holidays
4h
Senior Manager, Accounts Receivable, Credit & Collections
Anthropic —San Francisco, CA
- $190,000 - $230,000 a year
- Hybrid work
- Oracle
- Office
- Analysis skills
- Parental leave
- Flexible schedule
Senior Manager, Compute Infrastructure Procurement Operations - Lease Administration
Anthropic —San Francisco, CA
- $230,000 - $300,000 a year
- Hybrid work
- Office
- Bachelor's degree
- Experience equivalent to degree accepted
- Parental leave
- Flexible schedule
Senior Payroll Manager
Anthropic —San Francisco, CA
- $230,000 - $300,000 a year
- Full-time
- Hybrid work
- Office
- 8 years
- Bachelor's degree
- Parental leave
- Flexible schedule
Manager, Treasury
Ross Stores —Dublin, CA
- $113,200 - $172,600 a year
- Hybrid work
- 5 years
- Office
- Finance
Senior Manager, Technology Operations
Nscale —San Francisco, CA
- $130,000 - $230,000 a year
- Google Workspace
- Office
- Mentoring
Quick Apply
Treasury Manager
Workday —Pleasanton, CA
- $114,600 - $203,400 a year
- Full-time
- 5 years
- Office
- Finance
- Flexible schedule
Business Process SOX Controls Manager
FluidStack —San Francisco, CA
- $150,000 - $180,000 a year
- Email
- CPA
- Office
- Continuous improvement
- Dental insurance
- Paid time off
Senior Manager, Corporate Accounting
Anthropic —San Francisco, CA
- $230,000 - $300,000 a year
- Hybrid work
- CPA
- ERP systems
- Office
- Parental leave
- Flexible schedule
Director, Internal Audit
Five9 —San Ramon, CA
- $107,900 - $336,200 a year
- Remote
- CPA
- Writing skills
- Finance
Quick Apply
Senior Manager, Tax (Head of Tax)
Harness.io —San Francisco, CA
- $161,000 - $200,000 a year
- Hybrid work
- Management
- CPA
- Office
- Flexible spending account
- Parental leave
Legal Program Manager, Contracts and Governance
Anthropic —San Francisco, CA
- $220,000 - $285,000 a year
- Hybrid work
- Office
- 8 years
- Bachelor's degree
- Parental leave
- Flexible schedule
13d
Business SOX Compliance Manager
Grubmarket, Inc. —South San Francisco, CA
- $120,000 - $160,000 a year
- 6 years
- Management
- CPA
Quick Apply
Senior Manager, Order Management – Partnership NPI & Automation
Anthropic —San Francisco, CA
- $190,000 - $230,000 a year
- Hybrid work
- Azure
- Office
- Finance
- Parental leave
- Flexible schedule
Accounting Manager
Vivani Medical, Inc —Alameda, CA
- $140,000 - $180,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- Commuter assistance
- Disability insurance
Quick Apply
5d
Manager Technology, Security
Williams-Sonoma, Inc. —San Francisco, CA
- $150,000 - $180,000 a year
- Full-time
- 6 years
- Office
- Bachelor's degree
- Wellness program
- Commuter assistance
11d

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SOX Manager

Kikoff -
San Francisco, CA

Apply Now

Job Details

$200,000 - $225,000 a year

Qualifications

Project reporting
Process flow diagrams
COSO
7 years
Internal controls
CPA
Audit report preparation
Automation
Internal financial compliance auditing
Workflow management (operations management method)
Audit engagement planning
Presentations for conferences or internal meetings
Software implementation
Process design
Collaboration with board members
SOX
Process modeling
Presentation skills
Change management for system development
SOX compliance testing
Compliance documentation
Project delivery management
Accounting firm experience
Scope management
Management reporting
Sarbanes-Oxley (SOX) compliance documentation
Financial compliance enhancement
Reporting on compliance risks
Internal audit control reports
Senior level

Full Job Description

Kikoff: The Fintech Powering Financial Security at Scale
Kikoff is a profitable, pre-IPO fintech company on a mission to empower everyone to achieve financial security. With record revenue growth in 2025 and a unicorn valuation, we've built a suite of products that help millions of people build credit, access liquidity, and save money.
We're scaling fast. Join us if you want to build something meaningful and help millions of people move forward financially.

Why Kikoff:

This is a consumer fintech startup, and you will be working with serial entrepreneurs who have built strong consumer brands and innovative products. We value extreme ownership, clear communication, a strong sense of craftsmanship, and the desire to create lasting work and work relationships. Yes, you can build an exciting business AND have real-life real-customer impact.

About The Role

As the SOX Manager you will report to the CFO and play a central role in building and maintaining Kikoff's internal controls infrastructure as the company scales toward a public offering. You will serve as the primary owner of Kikoff's SOX program, coordinating across our teams to ensure the company maintains a well-controlled environment. You will also provide regular updates to Kikoff's Audit Committee, giving this role meaningful visibility at the board level. The ideal candidate is highly organized, technically grounded in internal controls, and comfortable operating in a pre-IPO environment where the SOX program is still being built rather than simply maintained. The SOX Manager will own day-to-day SOX program management and serve as the primary point of coordination with Kikoff's third-party SOX consultants.

The position will initially be an individual contributor role and will be located in our San Francisco office (in office 3 days/week).

What You Will Do:

Own and manage Kikoff's end-to-end SOX program, including scoping, risk assessment, control documentation, and remediation tracking
Serve as the primary liaison to third-party SOX consultants, coordinating workflows, managing deliverables, and ensuring quality and timeliness of their work product
Partner with control owners across accounting, finance, engineering, legal and ops to document, test, and maintain internal controls over financial reporting
Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure
Prepare and present SOX program updates to the CFO and Audit Committee, including status reporting, deficiency summaries, and remediation progress
Coordinate with external auditors on SOX-related matters, including walkthroughs, testing support, and issue resolution
Develop and maintain SOX documentation including risk and control matrices (RCMs), process narratives, and flowcharts
Identify opportunities to streamline and automate controls as Kikoff's systems and processes evolve
Build SOX awareness across the organization by educating control owners on their responsibilities and the importance of a well-controlled environment

About You:

7+ years of experience in internal controls, SOX compliance, or external audit, including Big 4 public accounting experience
Has supported or owned a SOX program through at least one full audit cycle, ideally in a pre-IPO or newly public company
Experience with, or strong familiarity in, highly automated processes, system implementations, change management, and automated/IT-dependent controls
Background at a high-growth technology or fintech company preferred
CPA license preferred; strong working knowledge of PCAOB standards, COSO framework, and SOX 302/404 requirements
Demonstrated ability to manage third-party consultants and cross-functional stakeholders without formal authority
Comfortable presenting to senior leadership and audit committee members with clarity and confidence
Strong communication and documentation skills — able to translate complex processes into clean, auditor-ready narratives and control matrices
Able to balance big-picture program ownership with the detail orientation the work demands

Base Range

$200,000 - $225,000 USD

Equal Employment Opportunity Statement

Kikoff Inc. is an equal opportunity employer. We are committed to complying with all federal, state, and local laws providing equal employment opportunities and considers qualified applicants without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, marital status, pregnancy, sex, gender expression or identity, sexual orientation, citizenship, or any other legally protected class.

Apply Now

Refine Your Search

sox manager jobs in walnut creek ca

SOX Manager

IT SOX Compliance Senior Manager

Accounts Receivable Manager

Fixture Purchasing Manager

Technical Accounting Manager

Senior Manager, Accounts Receivable, Credit & Collections

Senior Manager, Compute Infrastructure Procurement Operations - Lease Administration

Senior Payroll Manager

Manager, Treasury

Senior Manager, Technology Operations

Treasury Manager

Business Process SOX Controls Manager

Senior Manager, Corporate Accounting

Director, Internal Audit

Senior Manager, Tax (Head of Tax)

Legal Program Manager, Contracts and Governance

Business SOX Compliance Manager

Senior Manager, Order Management – Partnership NPI & Automation

Accounting Manager

Manager Technology, Security

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