SOX Project Manager

About the Company

ATLAS SP Partners is a global investment firm providing stable funding, financing, advisory and institutional products to market participants seeking innovative and bespoke structured credit and asset-backed solutions. Our experienced team works closely with clients to determine optimal approaches to capital optimization and goal achievement.

Responsibilities

• Maintain and update SOX documentation and processes
• Support annual SOX scoping and risk assessment process
• Assist in identifying significant accounts, disclosures, and in-scope processes
• Support management in evaluating design and operating effectiveness of controls
• Identify control gaps and recommend enhancements
• Evaluate impact of new systems, processes, or organizational changes on ICFR
• Prepare documentation to support management’s conclusion on ICFR effectiveness
• Serve as primary liaison between control owners and internal/external auditors
• Drive standardization and continuous improvement of the SOX program

Requirements

• 4-6 years of relevant work experience in public accounting, internal audit, or SOX compliance
• Strong knowledge of SOX 404 requirements and COSO internal control framework
• Familiarity with IT General Controls (ITGCs)
• Strong business acumen and understanding of financial reporting risks
• Excellent written and verbal communication skills
• Strong organizational and project management capabilities
• College degree with a competitive GPA

Preferred Qualifications

• CPA or CIA designation
• Public accounting experience