VP, Manager - SOX and Risk
$90k/y-$150k/y
Axos Bank2 days ago
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OnsiteFull-timeSenior
Summary
Axos Bank is seeking a VP, Manager - SOX and Risk to join their team in Irvine, CA. The role involves overseeing and enhancing the organization's compliance with the Sarbanes-Oxley Act (SOX) and leading internal controls testing.
About the Role
As the VP, Manager - SOX and Risk, you will support the annual enterprise SOX risk and control assessment program, partner with control owners to conduct management assessments of internal controls, lead quarterly SOX certifications, assess processes and controls for risks, document corrective actions for deficiencies, and liaise with auditors and regulators. You will also provide advice on internal controls and support process improvement initiatives.
About You
Required:
- Bachelor's Degree in Accounting, Management Information Systems, Finance, or related field.
- 4+ years' experience in accounting and/or auditing at a public accounting firm or a publicly traded company performing SOX related tasks.
- 2+ years experience managing a SOX program.
- Proficient with Archer, FloQast, iGrafx, MS Office 360.
Preferred:
- CPA, CIA, or CISA certification.
Benefits
- Medical, Dental, Vision, and Life Insurance.
- Paid Sick Leave, 3 weeks’ Vacation, and Holidays (about 11 a year).
- HSA or FSA account and other voluntary benefits.
- 401(k) Retirement Saving Plan with Employer Match Program and 529 Savings Plan.
- Employee Mortgage Loan Program and free access to an Axos Bank Account with Self-Directed Trading.
Axos Bank
About Axos Born digital in 2000, Axos Bank (NYSE: AX) is a financial institution that believes money should work smarter for individuals, businesses, and institutions. We don't see boundaries between banking, investing, clearing, or custody—we see opportunities to connect, to unify, to reimagine what's possible. Because clients don't need multiple providers, they need Axos. One firm. Many ways forward. Banking Evolved. Member FDIC | View disclosures at axosbank.com Want to shape the future of financial services with us? Explore our open roles here: https://www.axosbank.com/careers
Irvine, CA