# Manager-SOX Compliance

**Company**: American Honda Motor Company
**Location**: Torrance, California
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $122,800.00 - $184,200.00
**Category**: Finance
**Industry**: Automotive
**Wikidata**: https://www.wikidata.org/wiki/Q4744011

**Apply**: https://careers.honda.com/us/en/job/13210/Manager-SOX-Compliance-103026?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/manager-sox-compliance-07a65120-7db/

## Description

American Honda Finance Corporation is currently seeking a Manager of SOX Compliance to lead AHFC's SOX compliance program and oversee HCFI's related activities to support Honda Motor global reporting and AHFC-C SEC filing requirements.

In this role, you will manage SOX planning, risk assessments, control testing, issue resolution, corrective actions, and reporting. You will partner with business leaders, Internal Audit, HCFI, AHM, IT, and external auditors to maintain effective financial controls, support quarterly financial reporting, and address SOX risks associated with major system and business changes.

**Key Accountabilities:**

- Lead end-to-end SOX program management, including scoping, risk assessments, identification of key processes and controls, compliance monitoring, and documentation.

- Drive remediation and accountability, partnering with business and control owners to meet SOX requirements and remediation commitments.

- Oversee risk, controls, and audit coordination, leading internal control initiatives addressing accounting, regulatory, and business changes.

- Support system implementations and change management, assessing how system implementations, technology and business changes, new products, and non-routine transactions affect internal controls over financial reporting and SOX controls.

- Serve as a SOX subject matter expert, providing guidance and training to control owners and staying current on PCAOB auditing standards, SEC requirements, and evolving accounting requirements.

- Provide management reporting and stakeholder leadership, delivering timely SOX updates to NA SOX and AHFC-C executives.

**Qualifications, Experience, and Skills:**

- Bachelor's degree in Accounting, Finance, or Economics.

- Strongly preferred: Active Certified Public Accountant (CPA) license.

- Preferred: Certified Information Systems Auditor (CISA) certification or another relevant professional certification.

- 10 years of experience, including at least 3 years in financial auditing and/or leading audit projects.

- Knowledge of PCAOB Auditing Standards, Generally Accepted Auditing Standards, and Generally Accepted Accounting Principles.

- Ability to work independently, sound professional accounting and audit judgment, and ability to communicate effectively with executives and senior management.

**Working Conditions:**

- Workstyle: 80/20 (4 days in office, 1 day remote)

- 5% travel

**Total Rewards:**

- Competitive Base Salary

- Regional Bonus (when applicable)

- Manager Lease Car Program

- Industry-leading Benefit Plans (Medical, Dental, Vision, Rx)

- Paid time off, including vacation, holidays, shutdown

- Company Paid Short-Term and Long-Term Disability

- 401K Plan with company match + additional contribution

- Relocation assistance (if eligible)

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## Skills

### Required
- SOX compliance
- financial auditing
- risk assessments
- control testing
- issue resolution
- corrective actions
- reporting
- PCAOB auditing standards
- SEC requirements
- COSO framework

### Nice to have
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)

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Source: [Apply at careers.honda.com](https://careers.honda.com/us/en/job/13210/Manager-SOX-Compliance-103026?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)