Director of SOX and Internal Controls
- Stable and growing company
- Constantly acquiring new companies which creates additional opportunity
- This is an opportunity to make an impact and make this role your own!
- Smart and talented team
- Opportunity to make an impact and add value, high visibility.
- High impact role
- Great leadership
- Fantastic benefits
- Oversee and further develop center of excellence team that sits oversees- including developing control testing, working as liaison between this team, controllership group, business units, etc
- Work closely with the Business Units and Corporate on continuing to develop SOX framework and ensure SOX compliance at all levels of the business.
- Manage a team of 4 direct reports, 8 indirect reports.
- Work closely with Facilitate the evaluation of key business processes, risks and controls. Manage the evaluation of financial reporting controls (SOX 404).
- Lead the vision of leveraging controls to optimize operational benefits throughout the organization through streamlining and automating control activities within financial processes
- Assess new accounting standards, technical guidance to ensure enhancement/reengineering of current accounting processes and controls
- Develop and maintain productive and effective customer and staff relationships.
- Assist Management and coordinate with Internal & External Audit in the preparation and execution of control/process walkthroughs
- Continuously work to enhance the SOX program to become more efficient and effective
- Keep current on changes in US GAAP, Audit standards and regulatory changes and drive awareness across the department
- Bachelor’s degree in Accounting
- 10+years of audit experience
- External audit experience at a Big 4 or top 10 firm
- Strong understanding of SOX
- Manufacturing industry experience preferred
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Ability to travel up to 20%
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