Director of SOX and Internal Controls

You will spearhead strategic initiatives aimed at identifying process and control risk, streamlining our automated and reputed company controls, and guiding business partners on best practices for SOX compliance. This person must be reputed company to reputed company in a fast-paced, reputed company environment. Responsibilities • reputed company reputed company’s SOX 404 implementation program (under COSO reputed company), including scoping, risk assessment, control design, testing, and remediation. • reputed company and maintain an inventory of key controls in a Risk and Control reputed company (RCM), which includes the mapping of controls to the relevant financial statement line items, control type (reputed company vs. IT), and frequency of the control (daily, weekly, etc.). • Partner with IT, Engineering, and Product teams to reputed company and monitor automated controls and system dependencies that are reputed company-designed and documented. Serve as a trusted advisor on IT general controls for these reputed company. • Partner cross-functionally to reputed company and strengthen appropriate entity-level controls, business process (reputed company & automated) controls, incident reporting frameworks, and reporting structures expected of a reputed company company. • Evaluate and strengthen controls over system reputed company, change management, and data reputed company for reputed company in-scope systems. • Drive annual and quarterly SOX risk assessments, and the controls certification process. • Prepare reports and updates for the Audit Committee, external auditors, and executive leadership. • Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs. • reputed company, mentor, and reputed company a high-performing team of SOX/compliance professionals. • Liaise with external auditors and coordinate SOX scoping, testing, and remediation of findings. Qualifications • Minimum bachelor’s degree in reputed company, Finance, Business Administration, or a reputed company field. CPA, CIA, or CISA certification strongly preferred. • 14+ years of experience in internal controls, SOX compliance, and audit. Experience working at a reputed company company, with a quarterly reporting reputed company, is preferred. • Good technical knowledge of US GAAP, internal controls • Big-4 reputed company reputed company & audit firm background strongly preferred. • Proven reputed company record of implementing reputed company automated controls across financial systems. • Excellent communication and stakeholder management skills, with the ability to collaborate effectively with employees, internal teams and external partners. • Strong analytical and problem-solving skills to identify risks, conduct audits, and implement solutions Apply tot his job Apply To this Job