SOX & Internal Controls Subject Matter Expert

📋 Description

• Lead design, implementation, and maintenance of internal controls framework.
• Serve as the company's ICFR subject matter expert.
• Prepare for IPO readiness; drive SOX 404 execution.
• Bridge SEC/PCAOB standards with complex financial regulations.
• Partner with Legal and Financial Reporting to operate a Disclosure Committee.
• Collaborate with cross-functional teams to ensure control environment.

🎯 Requirements

• 10+ years of progressive accounting or audit experience.
• 6–8 years of dedicated SOX program management.
• Active CPA credential.
• Deep knowledge of US GAAP, COSO, SEC rules, PCAOB standards.
• Experience evaluating ITGCs and automated application controls.
• Kaizen mindset with strong PM and stakeholder influence.