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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