Director of SOX Compliance and Internal Controls

4 weeks ago


Atlanta, United States JobsRUs.com Full time

JobsRUs.com is seeking to hire a Director of SOX Compliance and Internal Controls for our client
Benefits Available
Pay Rate - $95-115/hr
Job Description
About The Team
The Reporting, Technical Accounting and Controls team is responsible for the accurate presentation and filing of all required SEC reporting, the assessment and implementation of new accounting standards, conclusions on technical and transactional accounting matters, and partnership with business teams on the design and implementation of SOX business process and IT general controls
Our team acts as a vital business partner to the organization.
About The Role
Were seeking an ambitious and goal-oriented professional to help lead the company’s SOX business process control design and implementation activities
This individual will be responsible for ensuring compliance with SOX for business processes in close partnership with stakeholders from across the company for the Internal Control over Financial Reporting
We are looking for a highly accountable individual who demonstrates excellent people and project management skills
If you want to make big contributions to a fast-growing enterprise, we encourage you to apply
Responsibilities
Partner with business leaders and control owners to assess potential business changes for impacts to SOX business process controls and objectives, including for new products, non-routine transactions and M&A activity
Collaborate with control owners as a SOX subject matter expert to assist in the creation of processes and procedures that meet SOX compliance requirements and scale with future growth
Identify gaps in internal control designs that could lead to financial reporting risk and correct design deficiencies
Work with control owners to develop remediation plans and drive remediation projects
Collaborate with IT SOX compliance team on internal control considerations for system implementations impacting internal controls over financial reporting
Coordinate with internal audit, external audit and IT SOX for alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluations
SKILLS REQUIRED
Advanced knowledge of SOX requirements for business processes and their related information technology components
Strong understanding of U.S
Generally Accepted Accounting Principles (GAAP), in particular ASC 606, and of Generally Accepted Auditing Standards and Public Company Accounting Oversight Board (PCAOB) requirements and trends
Understanding of SEC reporting requirements as it relates to financial statements and related disclosures
Experience with auditing programs, such as AuditBoard, and automation tools preferred
Ability to influence others
Excellent analytical, verbal and written communication skills
Exceptionally organized and strong at execution, follow-up, and attention to detail
Strong interpersonal skills and ability to thrive in a team environment working with others
Ability to thrive in high-pressure situations in a fast paced and dynamic environment
Effective decision-making skills, including the ability to choose a course of action in situations involving substantial uncertainty and risk
Minimum Qualifications
Bachelors Degree in Accounting or related field
Certified Public Accountant
10+ years of relevant work experience, ideally with both Big 4 public accounting experience and compliance or audit experience at a publicly traded company



  • Atlanta, United States Americold Logistics Full time

    Americold Logistics LLC Director, SOX Compliance and Financial Controls - 50795 Atlanta , Georgia Apply Now The primary responsibility of the Director, SOX Compliance and Financial Controls is to ensure the company's adherence to regulatory requirements outlined in Sarbanes Oxley Act. Your duties include developing, implementing, and overseeing internal...


  • Atlanta, United States Hiring Now! Full time

    What You'll Do: The primary responsibility of the Director, SOX Compliance & Financial Controls is to ensure the company's adherence to regulatory requirements outlined in Sarbanes Oxley Act. Your duties include developing, implementing, and overseeing internal controls, policies, and procedures to ensure accurate financial reporting and SOX compliance....


  • Atlanta, Georgia, United States AmeriCold Logistics Full time

    What You'll Do: The primary responsibility of the Director, SOX Compliance & Financial Controls is to ensure the company's adherence to regulatory requirements outlined in Sarbanes Oxley Act. Your duties include developing, implementing, and overseeing internal controls, policies, and procedures to ensure accurate financial reporting and SOX compliance....


  • Atlanta, United States Americold Logistics Full time

    Job Description What You'll Do: The primary responsibility of the Director, SOX Compliance & Financial Controls is to ensure the company's adherence to regulatory requirements outlined in Sarbanes Oxley Act. Your duties include developing, implementing, and overseeing internal controls, policies, and procedures to ensure accurate financial reporting and SOX...


  • Atlanta, United States Cantaloupe,Inc. Full time

    Job DescriptionJob Description Director of IT ComplianceCantaloupe, Inc. is a software and payments company that provides end-to-end technology solutions for self-service commerce. Cantaloupe is transforming the self-service commerce industry by offering one integrated solution for payments processing, logistics, and back-office management. The Company’s...


  • Atlanta, United States Cantaloupe, Inc. Full time

    Responsibilities : Partner with Management (IT and Business) and Internal Audit toParticipate in SOX Scoping for in-house developed, purchased, or external IT systems and service providersIdentify key controls that could impact Cantaloupe’s IT System reporting Manage and rationalize overlap of various compliance and regulatory frameworks (SOX, PCI,...


  • Atlanta, United States Norfolk Southern Full time

    Requisition 37237: B5 Manager Sarbanes-Oxley Compliance #LI-VS1 A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job application to give you the best opportunity to be considered. A...


  • Atlanta, United States Aveanna Healthcare LLC Full time

    Are you passionate about making a difference in people's lives through superior home healthcare? Look no further! Aveanna Healthcare is seeking dedicated individuals to join our compassionate and purpose-driven team. About Aveanna: At Aveanna, we are more than just a healthcare company; we are a community of compassionate individuals committed to providing...


  • Atlanta, Georgia, United States Norfolk Southern Corp. Full time

    Requisition 37237: B5 Manager Sarbanes-Oxley Compliance #LI-VS1A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job application to give you the best opportunity to be considered. A complete...


  • Atlanta, United States Aveanna Healthcare Full time

    Are you passionate about making a difference in people's lives through superior home healthcare? Look no further! Aveanna Healthcare is seeking dedicated individuals to join our compassionate and purpose-driven team. About Aveanna: At Aveanna, we are more than just a healthcare company; we are a community of compassionate individuals committed to...


  • Atlanta, United States Norfolk Southern Corp. Full time

    Requisition 37237: B5 Manager Sarbanes-Oxley Compliance  #LI-VS1 A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a  completed job application to give you the best opportunity to be...

  • Internal Auditor Sr

    4 days ago


    Atlanta, United States Elevance Health Full time

    Description Internal Auditor Sr. - SOX & SOC1 Location: Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection. Proximity/ within 50 miles to an Elevance Health major office (pulse point) is required. The Internal Auditor Sr.- SOX & SOC1 is responsible for responsible for conducting...


  • Atlanta, United States The Home Depot Full time

    Position Purpose: The position is responsible for overseeing the Company’s Internal Controls SOX Governance program for the applicable areas such as P2P, O2C, etc.This includes governance over strategic objectives for internal controls over financial reporting and enterprise-wide related projects/process transformation governance. The position works with...


  • Atlanta, United States Home Depot Management Company, LLC Full time

    Position Purpose: The position is responsible for overseeing the Company's Internal Controls SOX Governance program for the applicable areas such as P2P, O2C, etc. This includes governance over strategic objectives for internal controls over financial reporting and enterprise-wide related projects/process transformation governance. The position works with...


  • Atlanta, United States ESR Healthcare Full time

    . Experience level: Mid-senior Experience required: 3 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Accounting Compensation: View salary Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders JOB DESCRIPTION: seeking a dynamic and detail-oriented Senior Auditor with at least 3 years...


  • Atlanta, Georgia, United States ESR Healthcare Full time

    Experience level: Mid-senior Experience required: 3 Years Education level: Bachelor's degree Job function: Accounting/Auditing Industry:Accounting Compensation: View salary Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holdersJOB DESCRIPTION:seeking a dynamic and detail-oriented Senior Auditor with at least 3 years of...


  • Atlanta, Georgia, United States CRH Full time

    Job ID: 493198Exempt Oldcastle InfrastructureTM, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors,...


  • Atlanta, Georgia, United States CRH Full time

    Job ID: 493198Exempt Oldcastle InfrastructureTM, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors,...


  • Atlanta, Georgia, United States Oldcastle Full time

    Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert:Select how often (in days) to receive an alert:Oldcastle Infrastructure , a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast...


  • Atlanta, United States Southern Company Full time

    Supervise a team responsible for: Supporting the annual SOX risk assessment and design the annual control testing plan ensure to ensure the right technology-related SOX controls are in place, designed and operating effectively. Overseeing the quarter Information Technology, Controls, Internal Auditor, Supervisor, Technology, Information, Manufacturing