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Director, Internal Controls (SOX) up to $200K (Remote)

Remote, USA Full-time Posted 2025-11-24
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. Apply tot his job Apply To this Job

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