Sr. Director, Global SOX Compliance
$236,000–$264,000 year
On-site · San Jose, California, United States
San Jose, California, United StatesOn-siteFull Time$236,000–$264,000 yearSenior LevelBachelors DegreeEnterprise
Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Enterprise
Job Summary
The Sr. Director, Global SOX Compliance will lead the Second Line of Defense team, managing SOX compliance processes, and serving as a key contact for audits. Responsibilities include designing internal controls, conducting risk assessments, developing training programs, and collaborating with cross-functional teams to enhance compliance.
Required Qualifications
- BA/BS degree in Accounting/Finance or related field
- 17+ years of relevant Internal Audit or SOX experience
- Mix of private and public accounting experience
- Strong business process acumen
- Working knowledge of IT systems
Desired Qualifications
- Strong knowledge of Sarbanes-Oxley
- US GAAP
- COSO framework
- PCAOB auditing standards
- risk and controls standards
- business process best practices
- Excellent communication and collaboration skills
- Presentation skills prepared for senior management
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