Director, SOX Compliance (R5388)
Core
Build, lead, and continuously improve the company's Sarbanes-Oxley (SOX) compliance program in support of a high-growth, public-company environment.
Role type
Director, SOX Compliance (Individual Contributor Leadership)
Builds
End-to-end SOX 404 compliance program, internal control environment, and enterprise risk initiatives
Domain
Public company accounting, regulatory compliance, internal audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
SOX 404 compliance, COSO Internal Control Framework, SEC reporting, business process controls, entity-level controls, IT general controls, external auditor management, cross-functional leadership, project management, executive reporting
Preferred skills
Aerospace/defense/manufacturing experience, ERP implementation (SAP, Oracle, NetSuite, Workday), GRC platforms (AuditBoard, Workiva, Archer, ServiceNow), IPO readiness, cybersecurity controls, Lean/Six Sigma, talent development
