Director of SOX

This is a fully remote position, open to applicants in United States.

📋 Description

• Lead the yearly SOX risk assessment and scoping initiative.

• Establish the testing strategy for the upcoming fiscal year.

• Supervise the documentation and testing of essential financial cycles.

• Propel the compliance strategy for IT General Controls.

• Assess the influence of Service Organizations on the company’s control framework.

• Collaborate with Process Owners to devise solutions for identified deficiencies.

• Provide quarterly status updates to the Audit Committee and Senior Management.

• Maintain the relationship with external auditing firms.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Finance, or a related field is required.

• CPA, CIA, CISA, or other relevant certifications are strongly preferred.

• Over 8 years of progressive experience in SOX compliance, internal audit, public accounting, or related areas.

• Proven leadership skills, including stakeholder management, strategic planning, and team development.

• Experience working with a publicly traded company is required.

• Strong understanding of SOX 404 requirements, COSO framework, SEC regulations, and PCAOB auditing standards.

• Extensive expertise in managing integrated internal controls.

• Outstanding project management and organizational abilities.

• Strong analytical, problem-solving, and critical-thinking skills.

• Excellent written and verbal communication capabilities.

• Ability to influence cross-functional stakeholders and drive accountability.

🏝️ Benefits

• 401(k) matching program

• Generous paid time off

• Medical coverage

• Dental coverage

• Vision coverage

• Tuition reimbursement

• DoorDash DashPass

• Figo pet insurance

• Rocket Lawyer

• Access to LinkedIn Learning

• Fringe lifestyle benefits platform