Director, Internal Controls (SOX) up to $200K (Remote)
Director, Internal Controls (SOX)
Confidential Company | Remote (U.S.) | 25% Travel
$180,000–$200,000 base + 20% bonus + LTI
Full‑time | Leadership Role
A complex, multi‑entity organization is seeking a senior SOX leader to architect, strengthen, and scale its global internal controls function. This role offers high visibility, cross‑functional partnership, and the opportunity to shape a maturing controls environment.
What You’ll Lead
• Full ownership of the SOX 404 program: scoping, risk assessment, control design, testing, and remediation
• Quarterly & annual certifications; reporting for senior leadership
• Partnership with external auditors + oversight of remediation plans
• Coaching and alignment of Finance/IT/Operations process owners
• Leadership of a lean U.S.-based team and collaboration across global entities
What You Bring
• 10+ years SOX/internal audit/internal controls experience in public‑company environments
• Experience building or rebuilding a SOX function
• Strong track record remediating material weaknesses
• Bachelor’s in Accounting/Finance; CPA/CIA preferred
• Strength in cross‑functional communication, influencing, and executive‑level reporting
• Comfortable working across time zones; ET/CT preferred
Compensation & Benefits
• Base: $180,000–$200,000
• Other Comp: 20% Bonus + LTI
• Vacation: 15 vacation days + sick + paid holidays
• Health & Insurance: Medical, dental, vision, life, AD&D, STD, LTD, and voluntary benefits
• Retirement: 401(k)
• Additional: FSA (Medical & Dependent Care), EAP, wellness programs, commuter benefits, recognition program
Equal Opportunity Employer/Veterans/Disabled
Candidate privacy information available upon request.
The Company considers qualified applicants with arrest and conviction records consistent with federal, state, and local laws, including the California Fair Chance Act; Los Angeles City & County Fair Chance Ordinances; and the San Francisco Fair Chance Ordinance.
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