The opportunity
The Head of SOX & Internal Audit will establish and lead the Company's SOX compliance program and eventually progress towards establishing the Internal Audit function. This individual will serve as a trusted advisor to executive leadership and the Audit Committee, providing…
What you'll do
Own the design, implementation, and ongoing operation of the SOX compliance program.
Lead annual SOX risk assessments, scoping, materiality considerations, and control rationalization efforts.
Oversee documentation and maintenance of narratives, flowcharts, risk-control: matrices (RCMs), and process inventories.
Direct walkthroughs, control testing, deficiency evaluation, remediation validation, and management reporting.
Coordinate with Finance, IT, Legal, Security, Engineering, and business: process owners to maintain effective internal controls over financial reporting (ICFR).
Monitor remediation efforts and ensure timely resolution of control deficiencies.
What they're looking for
- Drive continuous improvement through automation, control optimization, and reduction of manual testing.
- Support management's SOX Sections 302 and 404 certification processes.
- Establish and lead the Internal Audit function, charter, methodology,: policies, and annual audit planning process.
- Develop and execute a risk-based audit plan covering financial, operational,: technology, cybersecurity, compliance, and strategic risks.
