Associate Director of Accounting SOX
$120k - $130kStaff Financial Group
Associate Director of Accounting SOX
A seasoned CPA with 10+ years of accounting or finance experience and 5+ years in a managerial role. Oversee ICFR processes, SOX compliance, and lead a team to drive process improvements and control testing efficiency. Applications are open now; position available immediately. 100% remote but requires candidates to reside in Metro Atlanta, GA. Join a forward-thinking organization to lead compliance efforts and make a tangible impact on financial processes. Fully remote, offering flexibility while supporting a collaborative virtual team culture. $120,000$130,000 annually, plus a 10% performance bonus.
Key Responsibilities:
- Lead ICFR documentation updates, risk assessments, and control matrices.
- Train stakeholders on SOX requirements and methodologies.
- Act as a liaison with internal and external audit teams.
- Manage remediation plans for control deficiencies.
- Drive standardization and efficiency in ICFR testing.
- Collaborate with IT SOX and external providers to align testing activities.
- Lead a high-performing team, fostering career development.
- Ensure data protection compliance and lead special projects.
Qualifications:
- Education : Bachelor's degree in Accounting, Finance, or related field; CPA required.
- Experience : Proven track record in SOX compliance and ICFR processes.
Preferred: CIA certification and familiarity with financial services practices.
Staff Financial GroupVacancy posted 14 hours ago
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