Director of SOX and Internal Controls

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, etc

Work 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 processes

Assess new accounting standards, technical guidance to ensure enhancement / reengineering of current accounting processes and controls

Develop 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 walkthroughs

Continuously work to enhance the SOX program to become more efficient and effective

Keep current on changes in US GAAP, Audit standards and regulatory changes and drive awareness across the department

Experience preferred Director of SOX and internal Controls :

Bachelor's degree in Accounting

10+years of audit experience

External audit experience at a Big 4 or top 10 firm

Strong understanding of SOX

Manufacturing industry experience preferred

Proven knowledge of auditing standards and procedures, laws, rules and regulations

Ability to travel up to 20%

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