Head of SOX and Internal Controls

📋 Description

• Own the SOX business controls framework
• Define and maintain the enterprise SOX controls framework
• Lead End-to-End SOX program for business processes
• Design and implement key and non-key controls (manual/IT-dependent)
• Drive remediation of control deficiencies with sustainable actions
• Coordinate with internal and external auditors as controls liaison

🎯 Requirements

• 12+ years of experience in SOX, internal controls, internal audit, or risk management in public companies
• Strong technical understanding of SOX 404, PCAOB, COSO, and control design/testing
• Experience leading large-scale SOX programs and cross-functional initiatives
• Proven ability to work with senior leaders and influence without authority
• Deep experience with core finance and operational processes (revenue, procurement, payroll)
• Excellent communication skills translating complex control concepts for non-experts

🎁 Benefits

• In-person participation required; team and company-wide offsites held multiple times annually
• Intense, collaborative culture with high-caliber colleagues across teams