Crunchyroll
Senior SOX Analyst
Los Angeles, California, United States · Senior
Stay score
odds of building a lasting career here
Sponsors, but it's cap-subject — you still face the weighted lottery (~30% per draw at Level II). Good if you win; have a cap-exempt backup on your list.
Lottery odds assume a STEM candidate.
Personalize to your clock →H-1B wage level
the lottery is wage-weighted — each level is one more entry
$12,570 more — $99,570 — moves this role to Level III and 3 lottery entries. That figure is inside the range the employer already advertised.
Based on the DOL prevailing wage for this occupation and worksite, a base salary of $99,570 would place this position at wage Level III. That figure is within the posted range, and I'd like to target it. This role classifies under "Accountants and Auditors" for prevailing-wage purposes.
DOL prevailing wage, 2026-27 wage year · Accountants and Auditors (13-2011) · Los Angeles-Long Beach-Anaheim, CA. Wage level is derived by USCIS from the offered wage, occupation and worksite; the occupation shown is inferred from the job title.
Employer immigration record
from this employer's Department of Labor filings
Files H-1B transfers
Sourced from Department of Labor LCA, PERM and prevailing-wage disclosure data. Employer matching is by name, so figures may be split across an employer's legal entities. Absence of a filing means none appears in our copy of the data, not that none exists.
Community outcomes
No reports yet — be the first to help the next applicant.
About the role
- Success will be measured by a well-governed SOX program, clear accountability among control owners, high-quality evidence, and scalable internal control processes.
- In the role of Senior SOX Analyst, you will report to the Director of General Accounting and be part of the Corporate Accounting Team.
- We are considering applicants for our Los Angeles Office.
Responsibilities
- 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.
- Maintain and improve process narratives, walkthrough documentation, control descriptions, risk and control documentation, and the system used to track management and SOX controls.
- Control Documentation and Evidence: Maintain and improve process narratives, walkthrough documentation, control descriptions, risk and control documentation, and the system used to track management and SOX controls.
- Scoping, Testing and Cross-functional Coordination: Review company financial information and business processes to support SOX scoping recommendations.
- Deficiency Remediation and Continuous Improvement: Track control exceptions and remediation actions through closure, identify root causes, and help implement process
- Support program for new parents
Requirements
- You are a licensed CPA
- a current CPA license is required for this role.
- You have hands-on experience preparing and reviewing SOX documentation, including process narratives, walkthrough materials, control documentation, and evidence supporting control execution.
- 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 have experience with control tracking, issue follow-up, remediation, and accounting process improvements designed to support a growing business.
- You have a bachelor's degree in Accounting, Finance, Information Systems or a related field.
Compensation
- Support the annual SOX program lifecycle, including the program calendar, governance routines, financial-statement scoping, control population, ownership, status tracking, documentation standards, and management reporting.
- The Pay Range for this position is listed.
- $87,000 - $108,000 USD
Benefits
- Receive a great compensation package including salary plus performance bonus earning potential, paid annually.
- Flexible time off policies allowing you to take the time you need to be your whole self.
- Generous medical, dental, vision, STD, LTD, and life insurance
- Health Saving Account HSA program
- Health care and dependent care FSA
- Employer paid commuter benefit
- The range listed is just one component of Crunchyroll's Total Rewards offerings for employees.
- Other rewards may include performance bonuses, employer matched retirement savings, time-off programs, and progressive health benefits and perks.
- Pursuant to applicable law, we do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Company info
- 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!
- 401(k) plan, with employer match
- Pet insurance and some of our offices are pet friendly!
Equal opportunity
- Our commitment to diversity and inclusion
- We are an equal opportunity employer and value diversity at Crunchyroll.
This listing is sourced directly from Crunchyroll's careers page and normalized into a canonical job model.