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Head of SOX Compliance

Company: VirtualVocations
Location: Sunnyvale
Posted on: November 8, 2024

Job Description:

A company is looking for a Head of SOX Compliance to lead and manage its internal control program and compliance with financial reporting standards.



Key Responsibilities

Implement internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX)
Facilitate the internal controls program and coordinate annual compliance processes
Prepare reporting on the internal controls program for board and senior leadership



Required Qualifications

At least 12 years of professional experience in public accounting, internal audit, or SOX industry experience
5+ years in an internal controls leadership position
BA/BS degree in Business or Accounting; MS or MBA is a plus
CPA or CA certification preferred
Experience managing an internal controls program for a SOX-compliant/public technology company

Keywords: VirtualVocations, Lodi , Head of SOX Compliance, Other , Sunnyvale, California

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