Head of SOX Internal Audit
Core
Establish and lead the SOX compliance program and build a scalable Internal Audit function to provide independent assurance on governance, risk, and financial reporting for a public company.
Role type
Head of SOX & Internal Audit
Builds
SOX compliance program, Internal Audit function, enterprise risk management framework
Domain
Public company governance, Financial reporting, IT General Controls (ITGC), Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX Section 404 compliance, Internal Controls over Financial Reporting (ICFR), Enterprise Risk Management, IIA Standards, Audit planning, Deficiency remediation, Stakeholder management, Public company reporting
Preferred skills
CPA, CIA, CISA, Big Four experience, Semiconductor/Hardware industry experience, ERP implementation (NetSuite/Oracle/SAP), Audit automation
Technologies
NetSuite, Oracle, SAP
Responsibilities
Own design and operation of SOX compliance program; Lead annual SOX risk assessments and control rationalization; Establish and lead Internal Audit function and risk-based audit plan; Serve as principal liaison with external auditors; Present audit results and risk assessments to Audit Committee and executive leadership; Build and manage Internal Audit team and methodologies.
Seniority
Senior, hands-on IC with leadership responsibilities