Director of SOX

📋 Description

• Lead annual SOX risk assessment and scoping across accounts, locations, IT systems.
• Define the annual SOX testing strategy with internal testing and external auditor support.
• Oversee integrated internal controls (business processes and ITGCs) and testing/documentation.
• Evaluate SOC 1 and SOC 2 reports impact on the control environment.
• Partner with process owners to design remediations and monitor progress.
• Present quarterly status updates to the Audit Committee and Senior Management.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• CPA/CIA/CISA or equivalent certification preferred.
• 8+ years in SOX compliance and internal audit.
• Proven leadership, stakeholder mgmt, and team development.
• Experience supporting a publicly traded company.
• Knowledge of SOX 404, COSO, SEC, PCAOB, and ITGCs.

🎁 Benefits

• Flexible, remote environment
• 401(k) matching program
• Generous paid time off
• Medical, dental, and vision coverage
• Tuition reimbursement
• Fringe benefits platform