Director, Financial Control Compliance

Not all companies are holding back in this market! Want to be part of one with $2B in revenue across many product offerings globally that continues to grow organically and through acquisitions and has a strong track record of growing the careers of its accounting and finance team? This client is for you!

This role will support the SOX Compliance program by updating risk assessments, facilitating control reviews, and monitoring remediation initiatives. Additionally, the Director will develop remediation plans for internal control deficiencies and collaborate with auditors for efficient SOX testing. Working with cross-functional teams, the Director will identify and mitigate risks related to financial reporting, ensuring controls are monitored and documented. The Director, Financial Control Compliance will also streamline compliance processes using automation and technology, drive training programs on SOX requirements, and partner with various teams to strengthen financial governance.

RESPONSIBILITIES:

• Work with the CAO and Controller and serve as the lead for internal control assessments, process improvements, and integration efforts
• Provide support over the SOX Compliance program, updating the ICFR risk assessment, facilitating control reviews, processing updates, and monitoring the status of remediation initiatives
• Develop and implement remediation plans to address deficiencies identified in internal controls
• Collaborate with internal and external auditors to facilitate SOX testing for an efficient audit of internal controls
• Collaborate with cross-functional teams to identify, assess, and mitigate risks related to financial reporting, ensuring all controls are adequately monitored and evidence is maintained.
• Provide oversight and guidance to other support team members in the execution of control activities and initiatives, including maintenance of key report registers and SOC report reviews
• Identify opportunities to streamline compliance processes using automation and technology (e.g., GRC tools, data analytics)
• Drive training programs to educate stakeholders on SOX requirements and control best practices
• Partner with Finance, IT, Legal, Operations, and Compliance teams to strengthen financial governance

QUALIFICATIONS:

• Bachelor's degree from an accredited university; accounting degree is preferred
• A track record of commitment to prior employers.
• 10+ years of experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including but not limited to business process or technology operational risks
• 10+ years of years of experience auditing public companies in compliance with SOX regulations
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is highly desirable
• Experience with SOX technology tools (e.g., Workiva, AuditBoard, SAP, Oracle GRC, or similar platforms)
• Ability to handle multiple tasks and stringent deadlines in a fast-paced environment is a must
• Excellent analytical, problem-solving, and communication skills

Salary Range: up to $200K + 20% bonus