Senior SOX Analyst

Join Crunchyroll, a leading global anime and manga streaming service, as a Senior SOX Analyst. In this role, you will support the company's SOX program, build a consistent operating model, and partner with various teams to maintain audit-ready documentation. You will report to the Director of General Accounting and be part of the Corporate Accounting Team. Benefits include a competitive compensation package, flexible time off, generous insurance coverage, a 401(k) plan with employer match, and more.

Responsibilities

• Support the annual SOX program lifecycle, including planning, scoping, control documentation, testing coordination, and program reporting.
• Develop and deliver practical SOX training for process and control owners, providing ongoing coaching and tracking completion of required actions.
• Maintain and improve process narratives, walkthrough documentation, control descriptions, risk and control documentation, and the system used to track management and SOX controls.
• You have hands-on experience preparing and reviewing SOX documentation, including process narratives, walkthrough materials, control documentation, and evidence supporting control execution

Requirements

• 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 have a bachelor's degree in Accounting, Finance, Information Systems or a related field
• You have experience with control tracking, issue follow-up, remediation, and accounting process improvements designed to support a growing business
• 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 possess technical accounting knowledge and can connect financial reporting risks to process-level and entity-level controls, including making well-supported SOX scoping recommendations

Pay

USD 87,000 - 108,000