Director of Internal Audit & SOX Compliance - Remote

Overview

We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company’s Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key stakeholders across Finance, IT, Engineering and Operations.

In Short

• Lead the SOX compliance program for business process and IT.
• Mentor a team of three FTEs and contractors.
• Partner with internal stakeholders for change management.
• Coordinate with external auditors for control testing.
• Manage deficiency mitigation efforts.
• Provide SOX training to control owners.
• Prepare and present SOX compliance reports.
• Conduct periodic risk assessments.
• Implement tools to automate SOX testing.
• Identify opportunities for process improvements.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 13+ years of experience in SOX compliance or internal audit.
• Integrated audit experience at a Big 4 or similar firm.
• Experience working with AuditBoard.
• Strong project management and communication skills.
• Proven ability to work collaboratively with teams.
• Strong sense of urgency in fast-paced environments.
• Experience in refining and automating control environments.
• Demonstrated history of leading and developing teams.

Benefits

• Collaborative and innovative work environment.
• Opportunity to lead a well-established SOX program.
• Work across time zones and diverse backgrounds.
• Equal opportunity workplace.
• Support for skills development and career growth.