Arizona Licensed SOX Compliance Director

A company is looking for a Director of Internal Audit and SOX Compliance. Key Responsibilities Lead the SOX compliance program, including risk assessments, control design, testing, and remediation Partner with IT teams to assess and monitor IT General Controls (ITGCs) related to SOX compliance Prepare and present SOX compliance reports to executive leadership and the Audit Committee Required Qualifications Bachelor's degree in Accounting, Finance, Business, or a related field; relevant professional certifications (e.g., CPA, CIA, CISA) 10+ years of experience in SOX compliance, internal audit, or financial controls, preferably in a publicly traded company Integrated audit experience at a Big 4 or similar accounting firm Experience with technology-driven companies and systems such as AWS and Snowflake Proven ability to work cross-functionally with Finance, IT, Engineering, and external auditors

Jun 9, 2025 - 13:40

A company is looking for a Director of Internal Audit and SOX Compliance. Key Responsibilities Lead the SOX compliance program, including risk assessments, control design, testing, and remediation Partner with IT teams to assess and monitor IT General Controls (ITGCs) related to SOX compliance Prepare and present SOX compliance reports to executive leadership and the Audit Committee Required Qualifications Bachelor's degree in Accounting, Finance, Business, or a related field; relevant professional certifications (e.g., CPA, CIA, CISA) 10+ years of experience in SOX compliance, internal audit, or financial controls, preferably in a publicly traded company Integrated audit experience at a Big 4 or similar accounting firm Experience with technology-driven companies and systems such as AWS and Snowflake Proven ability to work cross-functionally with Finance, IT, Engineering, and external auditors