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Associate Director of Accounting - SOX Compliance - Remote

Posted 1 week ago
Staff Financial Group logo

Staff Financial Group

Finance / Legal
Full Time
GA, USA
$120,000 - $130,000/year

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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.

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