Talent.com
Director of SOX and Internal Controls

Director of SOX and Internal Controls

CFSDes Plaines, IL, United States
10 days ago
Job type
  • Full-time
Job description

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%
  • #ZRCFS

    #LI-BS1

    ##INNOV2025

    Create a job alert for this search

    Director Of Internal • Des Plaines, IL, United States

    Related jobs
    • Promoted
    Risk Consulting Director - Internal Audit and SOX

    Risk Consulting Director - Internal Audit and SOX

    RSM US LLPChicago, IL, United States
    Full-time
    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful...Show moreLast updated: 30+ days ago
    • Promoted
    Director of Water Treatment Engineering Design

    Director of Water Treatment Engineering Design

    Ecolab Inc.Naperville, Illinois, United States of America
    Full-time
    Director of Water Treatment Engineering Design.Food & Beverage, Light and Heavy industries by delivering integrated water focused engineered solutions and create value for Ecolab.Lead the developme...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Manufacturing Operations

    Director, Manufacturing Operations

    Fresenius Kabi USA, LLCMelrose Park, IL, United States
    Full-time
    This position oversees management of all areas of Manufacturing operations to produce products and direct activities so that approved products are manufactured on-schedule within the quality standa...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Disability Services

    Director, Disability Services

    InsideHigherEdPalos Hills, Illinois, United States
    Full-time
    Center for Disability Services.The Director of Disability Services is responsible for the administration, development, implementation, coordination and evaluation of the support services for studen...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Director, Analytical Laboratories

    Senior Director, Analytical Laboratories

    EntegrisAurora, IL, United States
    Full-time
    Senior Director, Analytical Laboratories.Here at Entegris, we use advanced science to enable technologies that transform the world, and we are seeking employees who have the drive to continue that ...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Director of Controls & Compliance

    Director of Controls & Compliance

    Regal RexnordRosemont, IL, United States
    Full-time
    Regal Rexnord Corporation (RRX).B publicly traded global leader in the engineering and manufacturing of factory automation sub-systems, industrial powertrain solutions, automation and mechanical po...Show moreLast updated: 13 hours ago
    • Promoted
    Risk Consulting Director - Internal Audit and SOX

    Risk Consulting Director - Internal Audit and SOX

    RSM GlobalChicago, IL, United States
    Full-time
    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful...Show moreLast updated: 1 day ago
    • Promoted
    STORE MANAGER IN ZION, IL

    STORE MANAGER IN ZION, IL

    Dollar GeneralZion, Illinois, United States
    Full-time
    At Dollar General, our mission is Serving Others! We value each and every one of our employees.Whether you are looking to launch a new career in one of our many convenient Store locations, Distribu...Show moreLast updated: 4 days ago
    • Promoted
    Director of Institutional Research and Analytics

    Director of Institutional Research and Analytics

    InsideHigherEdSugar Grove, Illinois, United States
    Full-time
    Director of Institutional Research and Analytics.Join our dynamic team at Waubonsee Community College, where your career can flourish. We are committed to being an exceptional employer, offering a c...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Global Strategy

    Director, Global Strategy

    Biolife Plasma Services CareersVOLO, Illinois, US
    Full-time +1
    By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that.I provide in my application will be processed in line with.I further attest th...Show moreLast updated: 29 days ago
    • Promoted
    Inventory Control Manager - Food Manufacturing / Distribution

    Inventory Control Manager - Food Manufacturing / Distribution

    Buckhead Meat and SeafoodSchaumburg, IL, US
    Full-time
    This is a Finance position responsible for controlling the day-to-day operations of the Inventory Control functions, which includes performing cycle counts of the warehouse inventory, conducting in...Show moreLast updated: 13 days ago
    • Promoted
    • New!
    Internal Controls Manager

    Internal Controls Manager

    Zurich NASchaumburg, IL, United States
    Full-time
    Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure ...Show moreLast updated: 13 hours ago
    • Promoted
    Director, Software Engineering - Payment Services

    Director, Software Engineering - Payment Services

    Capital OneRIVERWOODS, Illinois, United States
    Full-time +1
    Director, Software Engineering - Payment Services.As a Capital One Director of Software Engineering, you will serve as the Payments Technology point of contact and partner with technology and busin...Show moreLast updated: 30+ days ago
    • Promoted
    SOC Reporting

    SOC Reporting

    Plante MoranChicago, IL, United States
    Full-time
    Our "we-care" culture is more than just a motto; it's a promise.From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achi...Show moreLast updated: 30+ days ago
    • Promoted
    Director of Logistics

    Director of Logistics

    Blu PetroleumMundelein, IL, US
    Full-time
    Blu Petroleum is a premier petroleum distribution company with 5 locations throughout Northern Illinois and Indiana.We offer PTO, health, dental and vision insurance, life insurance, ancillary bene...Show moreLast updated: 29 days ago
    • Promoted
    Director of Internal Controls

    Director of Internal Controls

    CFSVernon Hills, IL, United States
    Full-time
    Our client, a well-known manufacturing company is seeking a.Finance & Accounting department.Great opportunity for an individual seeking growth. Salary : $180,000-200,000 K + Bonus.Why Work For This C...Show moreLast updated: 18 days ago
    • Promoted
    Director, Enterprise Monitoring

    Director, Enterprise Monitoring

    The Options Clearing CorporationChicago, IL, United States
    Full-time
    THIS POSITION IS NOT ELIGIBLE FOR VISA SPONSORSHIP • • • • •.Uses a high degree of independent judgement for envisioning, investigating, planning, and implementing a sophisticated enterprise monitoring ...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Global Strategy

    Director, Global Strategy

    Biolife Plasma ServicesWoodstock, IL, US
    Full-time
    By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that.I provide in my application will be processed in line with.I further attest th...Show moreLast updated: 1 day ago