Vice President of SOX Compliance

Vice President of SOX Compliance

About the Company

Prominent provider of top-notch services

Industry
Consumer Services

Type
Privately Held

About the Role

The Company is in need of a VP of SOX Compliance to take on a pivotal role in overseeing global programs for internal control over financial reporting. The successful candidate will be responsible for ensuring that these programs are in alignment with all relevant compliance requirements. This includes serving as a senior subject matter resource for teams worldwide, leading the design and operation of effective controls, and managing documentation and assessment activities for control design and performance. The VP will also be tasked with producing management reports, coordinating compliance efforts across various functions, and driving continuous improvement in the compliance program. Applicants for the VP of SOX Compliance position at the company should have a Bachelor's degree in accounting, finance, or a related field, with professional credentials such as CPA or CIA preferred. A minimum of 10 years' experience in public accounting or internal audit with a focus on controls, risk, and compliance is required. The role demands expert knowledge of the COSO framework, practical experience in its application, and a proven track record in managing end-to-end compliance cycles. The ideal candidate will be adept at leading cross-functional teams, influencing outcomes, and guiding strategic solutions to enhance the control environment. Strong communication skills, the ability to operate independently, and a talent for problem-solving in a pragmatic and results-driven manner are also essential.

Functions

• Finance