Director, Sox Controls & System Governance - Mobility

GOCal

Centreville, VA, United States
Internal control over financial reporting
Sox 404 and coso standards
Financial systems governance
The Director of SOX Controls & Financial Systems Governance serves as management’s owner of Internal Control over Financial Reporting (ICFR), ensuring all in-scope financial processes and systems are appropriately designed, documented, governed, secured, and certified in accordance with SOX 404 and COSO standards

Job Summary

  • The Director of SOX Controls & Financial Systems Governance serves as management’s owner of Internal Control over Financial Reporting (ICFR), ensuring all in-scope financial processes and systems are appropriately designed, documented, governed, secured, and certified in accordance with SOX 404 and COSO standards.
  • This role is responsible for control design, implementation, governance, and certification, operating independently from Internal Audit.
  • The company offers a comprehensive benefits package including health and wellness, flexible downtime, continuous learning, and investment in your future.

Matching Summary

The Director of SOX Controls & Financial Systems Governance serves as management’s owner of Internal Control over Financial Reporting (ICFR), ensuring all in-scope financial processes and systems are appropriately designed, documented, governed, secured, and certified in accordance with SOX 404 and COSO standards.

Skills & Requirements

Must-have

  • Internal Control over Financial Reporting
  • SOX 404 and COSO standards
  • financial systems governance
  • IT General Controls (ITGCs)
  • Segregation of duties architecture

Nice-to-have

  • strategic and execution-focused
  • automation of manual controls
  • scalable GRC tooling
  • global control practices

Key Requirements

  • Bachelor’s degree in Accounting, Information Systems, Finance, or related field
  • CPA, CIA, CISA, or equivalent certification strongly preferred
  • 10–15+ years of progressive experience in SOX, ICFR, or financial systems governance
  • Experience in a publicly traded company ($1B+ revenue) required
  • Experience partnering directly with CAO/CFO and external auditors

Work Rights

Not specified

Tailored Resume

Cover Letter