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Note: The job is a remote job and is open to candidates in USA. Vaco by Highspring is a global technology firm seeking a Director of SOX & Internal Controls to join their team. This role involves overseeing internal controls, SOX compliance initiatives, and risk management activities while collaborating with various stakeholders to enhance governance and strengthen processes.
Responsibilities
Lead SOX 404 implementation program including scoping, risk, controls, and testing
Lead initiatives focused on evaluating and enhancing internal controls and business processes
Identify operational, financial, and compliance risks and recommend practical solutions to mitigate them
Support the design, implementation, and ongoing monitoring of control frameworks across the organization
Assess the effectiveness of existing processes and recommend opportunities for improvement
Help maintain compliance with internal policies, regulatory requirements, and governance standards
Partner with stakeholders to develop and document policies, procedures, and control activities
Monitor compliance-related activities and support remediation efforts when needed
Provide guidance on SOX risk, governance, and control considerations for new business initiatives
Collaborate with teams across finance, operations, technology, and other business functions to strengthen controls and improve business processes
Support process improvement efforts related to systems, workflows, and data management
Oversee assessments, reviews, and testing activities related to internal controls and risk management
Prepare summaries, analyses, and reports for leadership regarding compliance and control matters
Monitor trends, findings, and action items to support continuous improvement
Assist with internal and external review processes as required for SOX scoping and testing
Skills
Bachelor's degree in Accounting, Finance, Business, or a related field
15+ years' experience in SOX, internal controls, audit, compliance, risk management, or related functions
Demonstrated experience leading initiatives focused on governance, compliance, or process improvement
Prior leadership experience managing teams and working with senior stakeholders
Strong understanding of risk management and internal control concepts
Excellent analytical, organizational, and problem-solving abilities
Effective communication and relationship-building skills
Ability to influence stakeholders and drive cross-functional initiatives
Comfortable balancing strategic priorities with hands-on execution
Strong project management and process improvement capabilities
Experience supporting organizational growth and scalable process development
CPA, CIA or CISA certifications highly preferred
Experience operating in a complex or rapidly evolving business environment is preferred
Company Overview
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization. It was founded in undefined, and is headquartered in Brentwood, Tennessee, US, with a workforce of 5001-10000 employees. Its website is https://vaco.com.
