SOX Compliance Lead
$100,000.00 – $120,000.00 + 401K+ 8% Profit Sharing
** Excellent first step out of public accounting OR an excellent next step into a Sox Compliance lead role **
Our client a well-established and fast-growing organization is currently seeking a Sox Compliance Lead to join their highly supportive team. This is a newly created role!
What Stands out about this Sox Compliance Lead role:
- Hybrid role with flexibility, paired with high-impact, in-office collaboration
- Join a global, high-growth organization already outperforming its five‑year plan – targeting to hit $1Bil in 2027!
- The business is adding in a newly created production facility and preparing for a new product launch.
- Unique opportunity to take ownership, build from the ground up, and make a lasting impact in a highly entrepreneurial environment
- Play a direct role in building and scaling the operations finance function to support accelerated business growth
- High-visibility, business‑critical role partnering closely with leadership in Finance and Operations to support profitable transformation initiatives.
- Exceptional total rewards, including a 401(k) match plus an 8% company profit‑sharing contribution
- Direct access to decision‑makers in a decentralized, nimble organization that values speed and accountability
- Work with high-quality, well-branded products serving a diverse and loyal customer base
- People-first culture, with leadership committed to development, mentorship, and a genuinely supportive team environment
Key responsibilities for the SOX Compliance Lead role:
- Working directly with senior management, support, implement and lead the SOX compliance function.
- Lead annual SOX 404 including risk assessment, key control identification, testing.
- Maintain and improves processes, control descriptions, testing templates.
- Walkthroughs, control-design assessments, testing, deficiency evaluation and remediation validation.
- Partner with department leads to design sustainable controls.
- Present updates and dashboards to executive team and audit committee.
- Additional duties as assigned.
Qualifications for the SOX Controls Lead role:
- BS in Accounting, Finance or Business-related field. CPA/CIA/CISA is a plus
- 5 years experience out of public accounting supporting SOX functions for clients or 5+ years’ experience from industry in a SOX related, internal controls role.
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