Vice President of SOX Compliance
Confidential
Vice President of SOX Compliance
About the Company
Prominent provider of high-quality 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 senior position involves serving as a subject matter expert for teams worldwide, leading the design and operation of effective controls, and managing documentation and assessment activities. 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 role at the company should have a Bachelor's degree in accounting, finance, or a related field, with professional credentials such as CPA or CIA being preferred. A minimum of 10 years' experience in public accounting or internal audit with a focus on controls, risk, and compliance is required. The ideal candidate will possess expert knowledge of the COSO framework, practical experience in its application, and a proven track record of managing end-to-end compliance cycles. Strong communication skills, the ability to lead cross-functional teams, and a talent for problem-solving and delivering effective training are also essential qualifications for this position.
Functions
- Finance
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$150k - $175k
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$126k - $166k
...foundation of our consistent growth.Our growing Accounting team is seeking an Assistant Vice President, Regulatory Accounting, to oversee and ensure financial regulatory compliance across multiple broker‑dealer entities.Responsibilities include but are not limited to:...Full timeLocal areaImmediate start$150k - $180k
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- ...Assistant Vice President of Tax About the Company A company handling complex partnership tax compliance and investor reporting. Industry Real Estate Type Privately Held About the Role The Company is in need of an Assistant Vice President of Tax...
- ...Associate Vice President, Compliance About the Company Community-focused real estate investment firm (REIT) Industry Financial Services Type Privately Held Founded 1994 Employees 501-1000 Categories Consulting & Professional Services...
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