Director, SOX Lifecycle & Enablement

📋 Description

• Direct the annual SOX risk assessment and scoping process, including materiality-driven scoping
• Own the enterprise risk and control matrix: rationalization, updates for business and system change
• Operate the Section 302/404 certification process, including quarterly sub-certifications and
• Own deficiency management as an enterprise process: intake, evaluation and severity assessment
• Manage external auditor (EY) coordination on scoping, reliance, and deficiency positions; prepare
• Directly manage the U.S. advisory portfolio (Commercial, Operations, Accounting Center of

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
• 10+ years of progressive experience in audit and internal controls, with significant SOX program
• CPA or CIA (or equivalent certification).
• Deep working knowledge of PCAOB AS 2201, the COSO 2013 framework, SEC Sections 302/404, and
• Demonstrated experience managing external auditor relationships and defending technical positions.
• Strong executive communication and stakeholder management skills with senior finance leadership.

🎁 Benefits

• Comprehensive package of benefits including paid time off (vacation, holidays, sick)
• Eligible to participate in long-term incentive programs.