Sox and Compliance Lead
On-siteNew York City, New York, United States
Job Summary
Manage the company's SOX compliance efforts, ensuring adherence to regulatory requirements and establishing clear documentation for internal controls. Partner with Finance, IT, Operations, and Data Engineering teams to manage control documentation requests and champion best practices through periodic quality assurance checks. Develop and execute remediation plans for control deficiencies while reviewing IT process documentation to ensure accuracy and consistency with SOX standards. Provide strategic oversight of IT and application controls, design internal controls over financial reporting, and deliver training on SOX requirements. Lead continuous improvement initiatives to enhance control efficiency and effectiveness.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Information Systems, or related field
- CPA, CIA, or CISA
- 7+ years in SOX compliance, internal audit, or public accounting
- Strong understanding of SOX, internal controls, and risk management principles
- Demonstrated experience developing and improving internal controls
- Deep understanding of financial close processes and controls
- Strong analytical and problem-solving skills
- Proven ability to translate complex calculations and processes into clear, maintainable documentation
- Must be able to lift 50 lbs
Desired Qualifications
- MBA
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