SOX Manager

MDxHealth • Irvine, CA

2d • $130,000 - $150,000

About The Position

The SOX Manager is responsible for leading the company’s Sarbanes-Oxley (SOX) compliance program, with a focus on the design, implementation, and ongoing assessment of internal controls over financial reporting in accordance with SEC, PCAOB, and COSO requirements. This role oversees SOX planning, testing, and remediation activities, partners closely with Finance, IT, and business process owners, and coordinates with management and external auditors to ensure an effective and sustainable control environment.

Requirements

• Bachelor’s degree in accounting, finance, business, or a related field.
• 5–8+ years of progressive experience in internal/external audit, internal controls, or SOX/ICFR-focused roles.
• Strong understanding of US GAAP (IFRS is a plus), SOX (especially sections 302 and 404), COSO internal control framework, and auditing standards.
• Hands-on experience with internal controls over financial reporting: risk assessments, control design, walkthroughs, testing, and remediation.
• Deep understanding of IT general controls (ITGCs) across key domains: access management (user provisioning, role design, periodic access reviews), change management (SDLC, change approvals, testing, deployment), and IT operations (backups, job scheduling, batch processing, incident management, and problem management).

Benefits

• competitive salary
• company paid medical, dental, vision and life insurance coverage
• 401(k) with company match
• generous employee discounts
• a casual, but driven work environment
• the ability to make a real difference as a key contributor to our growth

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 101-250 employees