Director of SOX Compliance

Job Summary

Leading the organization's Sarbanes-Oxley (SOX) compliance program, the full-time remote Director of SOX Compliance will manage internal controls over financial reporting, partner with various departments to ensure compliance, and drive governance and risk mitigation strategies.

Key Responsibilities

• Lead the annual SOX risk assessment and define the testing strategy for internal and external audits
• Oversee the documentation and testing of key financial cycles and ensure compliance with IT General Controls
• Present quarterly updates to the Audit Committee and manage relationships with external audit firms

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field required
• 8+ years of experience in SOX compliance, internal audit, or public accounting
• CPA, CIA, CISA, or other relevant certification strongly preferred
• Experience supporting a publicly traded company and strong knowledge of SOX 404 requirements
• Proficiency in managing integrated internal controls and evaluating third-party risk