Head of SOX and Internal Audit
A company is looking for a Head of SOX and Internal Audit to lead their team and manage SOX and internal audit functions. Key Responsibilities Develop and execute internal audit strategy and risk governance framework Lead the SOX 404 compliance program and oversee the entire SOX process Provide leadership in fostering a culture of process effectiveness and accountability Required Qualifications 15+ years of experience in Accounting, Auditing, Compliance, or related fields 5 years of experience leading an internal audit function Bachelor's degree in accounting and professional certification (CPA/CIA/CISA) preferred Experience with SOX and risk management in publicly traded companies or public accounting firms Deep understanding of PCAOB standards, SOX requirements, and COSO framework
A company is looking for a Head of SOX and Internal Audit to lead their team and manage SOX and internal audit functions.
Key Responsibilities
Develop and execute internal audit strategy and risk governance framework
Lead the SOX 404 compliance program and oversee the entire SOX process
Provide leadership in fostering a culture of process effectiveness and accountability
Required Qualifications
15+ years of experience in Accounting, Auditing, Compliance, or related fields
5 years of experience leading an internal audit function
Bachelor's degree in accounting and professional certification (CPA/CIA/CISA) preferred
Experience with SOX and risk management in publicly traded companies or public accounting firms
Deep understanding of PCAOB standards, SOX requirements, and COSO framework
