Associate Director of Accounting - SOX Compliance - Remote

Overview

The Associate Director of Accounting will oversee ICFR processes and SOX compliance while leading a team to drive process improvements and control testing efficiency.

In Short

• Lead ICFR documentation updates and risk assessments.
• Train stakeholders on SOX requirements and methodologies.
• Act as a liaison with internal and external audit teams.
• Manage remediation plans for control deficiencies.
• Drive standardization and efficiency in ICFR testing.
• Collaborate with IT SOX and external providers.
• Lead a high-performing team and foster career development.
• Ensure data protection compliance and lead special projects.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA required.
• 10+ years of accounting or finance experience.
• 5+ years in a managerial role.
• Proven track record in SOX compliance and ICFR processes.
• CIA certification preferred.
• Familiarity with financial services practices preferred.

Benefits

• 100% remote work with flexibility.
• Collaborative virtual team culture.
• 10% performance bonus.