Financial Controls Oversight, VP
Core
Lead the Global SOX Compliance program and manage the Internal Control over Financial Reporting environment to ensure financial reporting risk is managed per SEC regulations.
Role type
VP of Financial Controls Oversight (SOX)
Builds
Optimized and sustainable internal control over financial reporting environment
Domain
Financial Services / Regulatory Compliance (SOX)
Required skills
US GAAP, SOX 404, SEC financial reporting standards, PCAOB standards, SOX scoping, deficiency remediation, external audit partnership, change management, team leadership
Preferred skills
AI-driven process optimization, financial statement risk analysis
Technologies
None stated
Responsibilities
Oversee Internal Control over Financial Reporting compliance to Sarbanes-Oxley requirements; Drive improvement in SOX Compliance including annual planning and risk assessment; Manage annual and quarterly SOX scoping assessments; Review and assess non-SOX testing program issues; Evaluate SOX controls deficiencies under PCAOB standards; Partner with external audit teams; Prepare monthly SOX effectiveness reporting; Drive change management and process optimization initiatives; Develop and lead a dedicated team for SOX Compliance execution.
Seniority
VP, strategic leadership and team management
