Director Of Icfr And Sox

Lead ICFR strategy and SOX compliance as Director of Internal Audit, guiding risk-based controls, testing, remediation, and financial reporting integrity.This Director provides strategic oversight of the organization’s Internal Controls over Financial Reporting program. The role sets priorities, directs execution, advises leaders on complex risks, and strengthens governance. It also contributes to internal audit engagements, advisory work, and broader operational improvement initiatives.Key Responsibilities:
Lead ICFR strategy, governance, execution, and continuous improvementOversee risk assessments, financial statement scoping, and control testingEvaluate deficiencies, root causes, implications, and remediation strategiesReport findings, emerging risks, and progress to senior stakeholdersCoordinate ICFR matters with external auditors and control ownersRequirements:
8+ years in audit, controls, accounting, or financial reportingBachelor’s degree in accounting, finance, or related fieldExtensive ICFR and SOX program leadership experienceStrong SOX, COSO, financial reporting, and audit methodology knowledgeExecutive presence, analytical judgment, and team leadership experienceApply strategic leadership, SOX expertise, and sound judgment to advance ICFR effectiveness, governance, and financial reporting controls.
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