SOX Director
- $170,000 - $180,000
- Alhambra, CA
SOX Director Opportunity! Hybrid, Strong Pay, Top Benefits, Career Growth!
A bit about us:
We are a fast growing, publicly traded Healthcare Technology company. We are currently seeking an SOX Director for a Hybrid schedule role in our Alhambra office.
Why join us?
- Strong Pay
- Great Benefits
- 401k Match
- Work Life Balance
- Bonus Plan
- Opportunity for career growth
Job Details
We are looking for a highly experienced SOX Director to join our team. As the SOX Director, you will be responsible for managing the company's Sarbanes-Oxley (SOX) compliance program. Your primary responsibility will be to ensure that the company's internal controls and financial reporting are in compliance with SOX requirements. You will work closely with the company's senior management team, auditors, and other stakeholders to maintain the integrity of the financial reporting process.
Key Responsibilities:
Develop, implement and maintain the SOX compliance program
Manage and oversee the testing of internal controls over financial reporting (ICFR)
Coordinate with external auditors and manage their SOX audit process
Conduct risk assessments to identify areas of potential non-compliance
Identify and communicate deficiencies in the company's ICFR and develop action plans to address them
Collaborate with the company's business units to ensure that their processes are in compliance with SOX requirements
Provide training and guidance to the company's employees on SOX compliance
Maintain up-to-date knowledge of SOX regulations and industry best practices
Prepare and present reports on the company's SOX compliance status to senior management and the audit committee
Qualifications:
Bachelor's degree in accounting, finance, or related field
10+ years of experience in SOX compliance or a related field
CPA or other relevant professional certification
Strong knowledge of SOX regulations and their application to public companies
Excellent communication and interpersonal skills
Ability to work independently and manage multiple projects simultaneously
Strong analytical and problem-solving skills
Detail-oriented and able to maintain accuracy in a fast-paced environment
If you are a highly motivated and detail-oriented individual with a proven track record in SOX compliance, we encourage you to apply for this exciting opportunity.
Key Responsibilities:
Develop, implement and maintain the SOX compliance program
Manage and oversee the testing of internal controls over financial reporting (ICFR)
Coordinate with external auditors and manage their SOX audit process
Conduct risk assessments to identify areas of potential non-compliance
Identify and communicate deficiencies in the company's ICFR and develop action plans to address them
Collaborate with the company's business units to ensure that their processes are in compliance with SOX requirements
Provide training and guidance to the company's employees on SOX compliance
Maintain up-to-date knowledge of SOX regulations and industry best practices
Prepare and present reports on the company's SOX compliance status to senior management and the audit committee
Qualifications:
Bachelor's degree in accounting, finance, or related field
10+ years of experience in SOX compliance or a related field
CPA or other relevant professional certification
Strong knowledge of SOX regulations and their application to public companies
Excellent communication and interpersonal skills
Ability to work independently and manage multiple projects simultaneously
Strong analytical and problem-solving skills
Detail-oriented and able to maintain accuracy in a fast-paced environment
If you are a highly motivated and detail-oriented individual with a proven track record in SOX compliance, we encourage you to apply for this exciting opportunity.
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Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.
Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy