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SOX Controls Leader

Company: VirtualVocations
Location: Sunnyvale
Posted on: November 9, 2024

Job Description:

A company is looking for a Business SOX Controls Leader responsible for overseeing internal finance controls testing and monitoring activities.



Key Responsibilities

Drive technical accounting compliance and establish the SOX Testing Framework
Assess the effectiveness of processes and controls and manage relationships with external auditors
Lead a team, managing assignments, career development, and performance reviews


Required Qualifications

7-10+ years of external public accounting experience or equivalent
CPA, CISA, or other professional certification
Bachelor's or master's degree in accounting, STEM majors, or Business Administration
Located in the US, preferably Cincinnati, OH
Experience leading programs or projects

Keywords: VirtualVocations, Rancho Cordova , SOX Controls Leader, Other , Sunnyvale, California

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