Job Description
The SOX Coordinator is a critical role supporting enterprise risk management and administering the Companyβs Sarbanes-Oxley (SOX) program. This role is responsible for effectively identifying, assessing, and reporting on the Companyβs risks and risk mitigation related to Internal Controls over Financial Reporting.
Key responsibilities include coordinating with control owners to validate SOX controls, liaising between control owners and auditors, and ensuring smooth tracking of audit requests. The Coordinator will also participate in management's assessment of internal controls, coordinate the delivery of supporting documentation for remediation, and assist with audit activities.
The role requires excellent planning, organizational, and communication skills, attention to detail, and a solution-oriented approach. A strong knowledge of GAAP and internal controls is preferred.
About Longbridge Financial
Longbridge loves seniors and is passionate about helping them unlock the power of their home equity, offering guidance every step of the way.