Senior SOX Analyst
About Crunchyroll
Founded by fans, Crunchyroll delivers the art and culture of anime to a passionate community. We super-serve over 100 million anime and manga fans across 200+ countries and territories, and help them connect with the stories and characters they crave. Whether that experience is online or in-person, streaming video, theatrical, games, merchandise, events and more, it’s powered by the anime content we all love.
Join our team, and help us shape the future of anime!
About the role
In this role you will support Crunchyroll's company-wide SOX program, including annual planning and scoping, control documentation, process-owner enablement, evidence standards, testing coordination, issue remediation, and program reporting. A core responsibility will be building a consistent SOX operating model across the company and training process and control owners on control execution, documentation expectations, and the evidence required to demonstrate effective performance.
You will partner across Accounting, Finance, Technology, and business teams to understand end-to-end processes, maintain audit-ready documentation, and drive timely resolution of control issues. Success will be measured by a well-governed SOX program, clear accountability among control owners, high-quality eviden
