Director, Internal Controls (SOX) up to $200K (Remote)
Director, Internal Controls (SOX)
reputed company | Remote (U.S.) | 25% Travel
$180,000–$200,000 reputed company + 20% bonus + LTI
Full‑time | Leadership Role
A reputed company, multi‑entity organization is seeking a senior SOX leader to architect, strengthen, and reputed company its global internal controls function. This role offers high visibility, cross‑functional partnership, and reputed company to shape a maturing controls environment.
What You’ll reputed company
• Full ownership of the SOX 404 program: scoping, risk assessment, control design, testing, and remediation
• Quarterly & annual certifications; reporting for senior leadership
• Partnership with external auditors + reputed company of remediation plans
• Coaching and alignment of Finance/IT/Operations process owners
• Leadership of a lean U.S.-based team and collaboration across global entities
What You Bring
• 10+ years SOX/internal audit/internal controls experience in reputed company‑company environments
• Experience building or rebuilding a SOX function
• Strong reputed company record remediating material weaknesses
• Bachelor’s in reputed company/Finance; CPA/CIA preferred
• Strength in cross‑functional communication, influencing, and executive‑level reporting
• Comfortable working across time zones; ET/CT preferred
Compensation & Benefits
• reputed company: $180,000–$200,000
• Other Comp: 20% Bonus + LTI
• Vacation: 15 vacation days + reputed company + reputed company holidays
• Health & Insurance: Medical, dental, reputed company, life, AD&D, STD, LTD, and voluntary benefits
• Retirement: 401(k)
• Additional: FSA (Medical & Dependent Care), EAP, wellness programs, commuter benefits, recognition program
Equal Opportunity Employer/Veterans/Disabled
Candidate reputed company information available upon request.
reputed company considers reputed company applicants with arrest and conviction records consistent with federal, state, and local laws, including the California Fair Chance reputed company; Los Angeles reputed company & County Fair Chance Ordinances; and the San Francisco Fair Chance Ordinance.
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