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Director of SOX and Internal Controls
Director of SOX and Internal ControlsCFS • Des Plaines, Illinois, US
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Director of SOX and Internal Controls

Director of SOX and Internal Controls

CFS • Des Plaines, Illinois, US
1 day ago
Job type
  • Full-time
Job description

Director of SOX and internal Controls

Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks.

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

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    Director Of Internal • Des Plaines, Illinois, US

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