Head of SOX and Internal Audit

Job Summary

A company is looking for a Head of SOX and Internal Audit to lead their team and manage SOX and internal audit functions.

Key Responsibilities

• Develop and execute internal audit strategy and risk governance framework
• Lead the SOX 404 compliance program and oversee the entire SOX process
• Provide leadership in fostering a culture of process effectiveness and accountability

Required Qualifications

• 15+ years of experience in Accounting, Auditing, Compliance, or related fields
• 5 years of experience leading an internal audit function
• Bachelor's degree in accounting and professional certification (CPA/CIA/CISA) preferred
• Experience with SOX and risk management in publicly traded companies or public accounting firms
• Deep understanding of PCAOB standards, SOX requirements, and COSO framework