Director of SOX and internal Controls
Our client, a growing global manufacturing company, is seeking a Director of SOX and internal Controls to join their team. This is a fantastic opportunity to join a stable company in a leadership position.
- Stable and growing company
- Constantly acquiring new companies which creates additional opportunity
- This is an opportunity to make an impact and make this role your own!
- Smart and talented team
- Opportunity to make an impact and add value, high visibility.
- High impact role
- Great leadership
- Fantastic benefits
Hybrid work schedule with a competitive salary range. $180,000-$200,000 + bonus + equity
Top Responsibilities Director of SOX and internal Controls :
Oversee and further develop center of excellence team that sits oversees- including developing control testing, working as liaison between this team, controllership group, business units, etcWork closely with the Business Units and Corporate on continuing to develop SOX framework and ensure SOX compliance at all levels of the business.Manage a team of 4 direct reports, 8 indirect reports.Work closely with Facilitate the evaluation of key business processes, risks and controls. Manage the evaluation of financial reporting controls (SOX 404).Lead the vision of leveraging controls to optimize operational benefits throughout the organization through streamlining and automating control activities within financial processesAssess new accounting standards, technical guidance to ensure enhancement / reengineering of current accounting processes and controlsDevelop and maintain productive and effective customer and staff relationships.Assist Management and coordinate with Internal & External Audit in the preparation and execution of control / process walkthroughsContinuously work to enhance the SOX program to become more efficient and effectiveKeep current on changes in US GAAP, Audit standards and regulatory changes and drive awareness across the departmentExperience preferred Director of SOX and internal Controls :
Bachelor's degree in Accounting10+years of audit experienceExternal audit experience at a Big 4 or top 10 firmStrong understanding of SOXManufacturing industry experience preferredProven knowledge of auditing standards and procedures, laws, rules and regulationsAbility to travel up to 20%#ZRCFS
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