Director, SOX Audit

The role supports the VP of Internal Audit in establishing a SOX audit function and ensuring compliance with financial regulations. Key responsibilities include:

• Leading audits of consolidated financial statements, including SEC filings (10-Q, 10-K).
• Overseeing risk management, identifying financial and operational risks, and ensuring SOX compliance.
• Conducting audits of internal controls and assessing effectiveness, identifying weaknesses, and recommending improvements.
• Preparing and presenting audit reports to management and tracking action plans.
• Communicating with internal and external stakeholders.
• Maintaining efficient systems of internal control and staying updated on financial reporting and SOX regulations.
• Training and developing internal audit staff.
• Assisting in administrative tasks such as budget management.
• Handling special projects (15-20%) like accounting advisory, operational audits, due diligence, and process improvements.

Qualifications:

• 10+ years in public accounting or a combination of public accounting and industry experience, with strong technical knowledge of US GAAP and SEC regulations.
• CPA required.
• Proven leadership in managing audit teams.
• Strong analytical, communication, and report writing skills.
• Ability to manage multiple tasks in a dynamic environment.