Head of SOX and Internal Controls

📋 Description

• Own the SOX Business Controls Framework.
• Define and maintain enterprise SOX controls including scope, risk, design standards, and documentation.
• Lead End-to-End SOX Program for business processes.
• Oversee annual SOX risk assessment, scoping, and materiality.
• Design and implement key and non-key controls (manual, automated, IT-dependent).
• Drive remediation of deficiencies with sustainable actions and governance.

🎯 Requirements

• 13+ years in SOX, internal controls, or risk management in public companies.
• Strong SOX 404, PCAOB, COSO knowledge and control design/testing.
• Led large-scale SOX programs with cross-functional initiatives.
• Proven ability to influence senior leaders without direct authority.
• Deep experience with core finance/operational processes (revenue recognition, financial reporting, procurement, etc.).
• CPA, CA, CIA, CISA, or CRMA certification.

🎁 Benefits

• In-person participation required; multiple offsites yearly.
• Remote-first culture, not remote-only; cross-team collaboration.
• Reasonable accommodations for disabilities available.
• Medical, dental, and vision benefits.
• Access to training, playbooks, governance forums for controls.
• Exposure to AI tooling and data-driven monitoring initiatives.