- United States
- Full-time · Director
- 15+ years
The Director of SOX Compliance will build, lead, and continuously improve the company's Sarbanes-Oxley (SOX) compliance program in support of a high-growth, public-company environment.
Compensation
Pay within range listed + Bonus + Benefits + Equity
Responsibilities
- Own and lead the company's end-to-end SOX 404 compliance program, including business process, entity-level, and IT general controls (ITGCs).
- Develop and maintain the annual SOX strategy, risk assessment, scoping, testing plan, and compliance calendar.
- Partner with control owners to document, assess, and improve key business processes and internal controls.
- Coordinate management's annual SOX assessment and support external audit requirements to ensure timely completion.
- Evaluate control deficiencies, facilitate root cause analysis, and drive remediation efforts through successful closure.
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Nice to have: aerospace
- Nice to have: defense
- Nice to have: manufacturing
- Nice to have: hardware