Senior Director of SOX Compliance
Job Summary
A company is looking for a Senior Director, Head of SOX.
Key Responsibilities
- Develop and oversee the execution of the SOX compliance program, ensuring adherence to regulatory requirements
- Drive strategy and governance to protect financial reporting integrity and report updates to senior stakeholders
- Lead and mentor a high-performing SOX compliance team while collaborating with cross-functional teams
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or CISA certification required
- 15 years of progressive experience in SOX compliance, internal audit, or financial management
- Comprehensive knowledge of SOX regulations, ICFR, COSO framework, PCAOB standards, and US GAAP
- Demonstrated ability to lead cross-functional teams and oversee enterprise-level compliance initiatives
- Experience with modern ERP systems and financial reporting tools preferred
COMPLETE JOB DESCRIPTION
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