Director, Compliance and Policies
Core
Senior leadership role responsible for building and overseeing the company's SOX compliance program and serving as the enterprise leader for accounting policy governance.
Role type
Director, Compliance and Accounting Policy
Builds
Internal control environment, SOX 404/302 compliance programs, and centralized accounting policy framework
Domain
Public company finance, regulatory compliance (SOX, SEC, PCAOB), and US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404/302 compliance management, internal control design and documentation, US GAAP interpretation, external auditor liaison, team leadership, risk assessment, regulatory change monitoring
Preferred skills
AuditBoard, Oracle, OneStream, CPA or CIA certification, Big 4 experience, global operations experience, technical accounting (consolidation, tax, treasury, stock comp), AI/automation in compliance
Technologies
AuditBoard, Oracle, OneStream
Responsibilities
Own and manage the SOX 404 compliance program lifecycle; Lead transition of SOX activities from Internal Audit; Maintain SOX control documentation; Serve as primary liaison with external auditors; Own the accounting policy framework and review cycle; Lead a high-performing compliance and accounting policy team
Seniority
Director, senior leadership