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Director of SOX Compliance

Jobgether • United States
Remote
This Job is No Longer Active This position is no longer accepting applications

Lead the SOX compliance program, ensuring regulatory compliance and internal controls. Partner with Finance, Accounting, IT, Legal, and external auditors. Drive governance and risk mitigation.

Key Highlights
Lead SOX compliance program
Ensure regulatory compliance and internal controls
Partner with Finance, Accounting, IT, Legal, and external auditors
Key Responsibilities
Lead the end-to-end SOX compliance strategy and execution
Lead the annual SOX risk assessment and scoping process
Define and execute the SOX testing strategy
Technical Skills Required
SOX compliance Internal controls Financial reporting COSO framework SEC regulations PCAOB auditing standards
Benefits & Perks
Competitive base salary range: $148,000 - $222,000 USD
Eligibility for performance-based bonuses and equity grants
Fully remote and flexible work environment

Job Description

This senior leadership role is responsible for shaping and overseeing a comprehensive Sarbanes-Oxley (SOX) compliance program within a fast-paced, publicly traded environment. The position plays a critical role in strengthening internal controls over financial reporting (ICFR) and ensuring regulatory compliance across business and IT domains. Acting as a strategic advisor, the role partners closely with Finance, Accounting, IT, Legal, and external auditors to drive governance and risk mitigation. It combines hands-on technical expertise with high-level stakeholder engagement and audit coordination. The Director of SOX will lead annual risk assessments, define testing strategies, and ensure alignment with audit requirements. This role also drives continuous improvement and embeds compliance into evolving business and system processes.
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