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
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
