Own end-to-end SOX program: scope, risks, controls, remediation.
Liaise with third-party SOX consultants; coordinate workflows and deadlines.
Partner with control owners across accounting/finance to document and test internal controls.
Oversee design and operating tests of key controls; drive remediation to closure.
Prepare and present SOX updates to CFO and Audit Committee; report status and remediation progress.
Coordinate with external auditors on SOX matters, including walkthroughs and testing support.

🎯 Requirements

7+ years in internal controls, SOX, or external audit (Big 4 preferred)
Led a SOX program through at least one full audit cycle (pre-IPO ideal)
Experience with automated processes, system changes, IT-dependent controls
CPA preferred; familiarity with PCAOB, COSO, and SOX 302/404
Proven ability to manage third-party consultants and cross-functional partners
Comfortable presenting to senior leadership and the Audit Committee

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