Director of SOX Compliance

Job Summary

Owning and scaling the Sarbanes-Oxley program, the full-time remote Director of SOX Compliance will manage the internal control over financial reporting framework, collaborate with various departments, lead a team of compliance professionals, and advise executive leadership on control-related matters.

Key responsibilities:

• Oversee the execution of the annual SOX 404 compliance program, including risk assessment and control documentation
• Maintain and enhance the internal control framework in alignment with COSO 2013 and PCAOB standards
• Lead the SOX steering committee and act as the primary liaison with external auditors, presenting program status and findings to senior leadership

Required qualifications:

• 10+ years of experience in internal audit, SOX compliance, or external audit, with at least 3 years in a leadership role and a CPA required
• Expertise in SOX 404 program management and strong knowledge of US GAAP
• Experience working with publicly traded companies and Big 4 external auditors
• Familiarity with AI tools for control documentation and audit workpapers
• Experience in technology, SaaS, or marketplace business models is a plus