SOX & Compliance Lead

Role Overview

• Manage the company’s SOX compliance efforts, ensuring adherence to regulatory requirements
• Establish clear, accessible documentation to maintain internal controls, including process narratives and risk control matrices
• Partner with Finance, IT, Operations, Internal Audit, and Data Engineering teams to manage controls documentation requests
• Champion best practices in internal controls, performing quality assurance checks periodically
• Develop and execute remediation plans for control deficiencies
• Assist in designing and implementing internal controls over financial reporting for existing and new systems
• Provide training and guidance to employees on SOX requirements and best practices
• Spearhead continuous improvement initiatives to enhance the efficiency and effectiveness of controls

Requirements

• Bachelor’s degree in Finance, Accounting, Information Systems, or related field
• CPA, CIA, or CISA required, MBA a plus
• 7+ years in SOX compliance, internal audit, or public accounting
• Strong understanding of SOX, internal controls, and risk management principles
• Demonstrated experience developing and improving internal controls
• Deep understanding of financial close processes and controls
• Strong analytical and problem-solving skills
• Proven ability to translate complex calculations and processes into clear, maintainable documentation

Benefits

• Discretionary annual incentive program