Job Overview

We are seeking an experienced Director of SOX Compliance to join our dynamic team. In this role, you will be responsible for overseeing the company's compliance with the Sarbanes-Oxley Act (SOX) and ensuring that our internal controls are effective and aligned with best practices. You will work closely with various departments to develop and implement compliance strategies that support our business objectives and mitigate risks.

Responsibilities

• Lead the SOX compliance program, ensuring adherence to all regulatory requirements.
• Develop, implement, and maintain internal control policies and procedures.
• Coordinate and manage SOX testing and assessments to identify control deficiencies.
• Collaborate with internal and external stakeholders to ensure compliance across all business units.
• Prepare and present compliance reports to senior management and the board.
• Provide guidance and training to staff on SOX compliance and internal controls.
• Stay updated on regulatory changes and industry trends affecting SOX compliance.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
• Minimum of 7 years of experience in compliance, internal audit, or financial reporting.
• Strong knowledge of SOX requirements and internal control frameworks.
• Proven track record of managing compliance programs effectively.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work collaboratively and build relationships across the organization.
• Strong attention to detail and ability to work under pressure.

Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• 401(k) plan with company match.
• Flexible work arrangements and remote work options.
• Generous paid time off and holiday schedule.
• Opportunities for professional development and growth.
• A supportive and inclusive company culture.