$160,000-180,000pyr; not specified; medical, denta...
Sox compliance program
Icfr governance
Coso framework
Lead the company’s SOX compliance program, including governance over Internal Controls over Financial Reporting (ICFR)
Job Summary
Lead the company’s SOX compliance program, including governance over Internal Controls over Financial Reporting (ICFR).
Evaluate key operational processes to identify control gaps, inefficiencies, and opportunities to strengthen governance.
Voluntary full-time employment benefits include medical, dental, and vision; life, AD&D, critical illness, and hospital insurance; short and long-term disability; identity/legal protection; as well as access to FSA and HSA accounts.
Matching Summary
Lead the company’s SOX compliance program, including governance over Internal Controls over Financial Reporting (ICFR).
Salary
$160,000-180,000/yr; Not specified; Medical, dental, vision, life, disability, 401(k)
Skills & Requirements
Must-have
SOX compliance program
ICFR governance
COSO framework
operational process evaluation
control gap identification
Nice-to-have
scalability for business growth
automation for control enhancement
M&A integration support
Key Requirements
Bachelor's degree in Accounting or Finance
CPA, CIA, or similar certification preferred
10+ years of experience
Public accounting experience strongly preferred
Strong knowledge of US GAAP, SOX 404, COSO framework, and SEC reporting