Senior SOX Analyst

3 нед. назад

87k–108k USD / годСШАSenior

sox complianceauditcontrol documentationrisk management

Support and manage the company-wide SOX compliance program including planning, control documentation, testing coordination, and reporting.

О компании

Founded by fans, delivers the art and culture of anime to a passionate community. We super-serve over 100 million anime and manga fans across 200+ countries and territories, and help them connect with the stories and characters they crave. Whether that experience is online or in-person, streaming video, theatrical, games, merchandise, events and more, it’s powered by the anime content we all love.
Join our team, and help us shape the future of anime!
The Corporate Accounting Team is responsible for the integrity of 's accounting and financial reporting processes and for maintaining a scalable control environment as the business grows. The Senior SOX Analyst will serve as a central point of coordination for the company-wide SOX program, partnering with process and control owners across the organization to establish consistent expectations and maintain audit-ready documentation. The team works cross-functionally to identify financial reporting risks, strengthen controls, and resolve issues efficiently. Success is measured through reliable financial reporting, effective control execution, and sustained ownership of SOX responsibilities across the business.
We want to be everything for someone rather than something for everyone and we do this by living and modeling our values in all that we do. We value
Courage. We believe that when we overcome fear, we enable our best selves.
Curiosity. We are curious, which is the gateway to empathy, inclusion, and understanding.
Kaizen. We have a growth mindset committed to constant forward progress.
Service. We serve our community with humility, enabling joy and belonging for others.

Обязанности

In this role you will support 's company-wide SOX program, including annual planning and scoping, control documentation, process-owner enablement, evidence standards, testing coordination, issue remediation, and program reporting. A core responsibility will be building a consistent SOX operating model across the company and training process and control owners on control execution, documentation expectations, and the evidence required to demonstrate effective performance.
You will partner across Accounting, Finance, Technology, and business teams to understand end-to-end processes, maintain audit-ready documentation, and drive timely resolution of control issues. Success will be measured by a well-governed SOX program, clear accountability among control owners, high-quality evidence, and scalable internal control processes.
In the role of Senior SOX Analyst, you will report to the Director of General Accounting and be part of the Corporate Accounting Team.
We are considering applicants for our Los Angeles Office.
Company-wide SOX Program Management: Support the annual SOX program lifecycle, including the program calendar, governance routines, financial-statement scoping, control population, ownership, status tracking, documentation standards, and management reporting.
Process Owner Training and Accountability: Develop and deliver practical SOX training for process and control owners covering control responsibilities, execution timing, evidence requirements, documentation quality, retention expectations, and readiness for walkthroughs and testing; provide ongoing coaching and track completion of required actions.
Control Documentation and Evidence: Maintain and improve process narratives, walkthrough documentation, control descriptions, risk and control documentation, and the system used to track management and SOX controls. Define consistent evidence standards so control performance can be clearly demonstrated and reproduced for testing and audit purposes.
Scoping, Testing and Cross-functional Coordination: Review company financial information and business processes to support SOX scoping recommendations. Coordinate with control owners and relevant stakeholders to understand processes, prepare for walkthroughs and testing, respond to documentation requests, and resolve identified gaps.
Deficiency Remediation and Continuous Improvement: Track control exceptions and remediation actions through closure, identify root causes, and help implement process

Требования

You are a licensed CPA; a current CPA license is required for this role.
You have 5+ years of experience in a SOX control environment, including reading, reviewing, documenting, and evaluating controls and supporting the annual SOX lifecycle.
You possess technical accounting knowledge and can connect financial reporting risks to process-level and entity-level controls, including making well-supported SOX scoping recommendations.
You have hands-on experience preparing and reviewing SOX documentation, including process narratives, walkthrough materials, control documentation, and evidence supporting control execution.
You have experience working across departments to understand business processes and can train process and control owners on SOX responsibilities, control execution, and required evidence documentation.
You have experience with control tracking, issue follow-up, remediation, and accounting process improvements designed to support a growing business.
You have a bachelor's degree in Accounting, Finance, Information Systems or a related field.

Условия

The Pay Range for this position is listed. Actual pay will vary based on factors including, but not limited to location, experience, and performance. The range listed is just one component of ’s Total Rewards offerings for employees. Other rewards may include performance bonuses, employer matched retirement savings, time-off programs, and progressive health benefits and perks.
Pay Transparency - Los Angeles, CA
$87,000 — $108,000 USD

Другое

In addition to getting to work with fun, passionate and inspired colleagues, you will also enjoy the following benefits and perks:
Receive a great compensation package including salary plus performance bonus earning potential, paid annually.
Flexible time off policies allowing you to take the time you need to be your whole self.
Generous medical, dental, vision, STD, LTD, and life insurance
Health Saving Account HSA program
Health care and dependent care FSA
401(k) plan, with employer match
Employer paid commuter benefit
Support program for new parents
Pet insurance and some of our offices are pet friendly!
#LifeAtCrunchyroll #LI-Hybrid
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, LLC is an independently operated joint venture between US-based Sony Pictures Entertainment, and Japan's Aniplex, a subsidiary of Sony Music Entertainment (Japan) Inc., both subsidiaries of Tokyo-based Sony Group Corporation.
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