Director – Internal Audit & SOX
Finance in a Box, California, MO, United States
Finance in a Box is a CFO Consulting firm based in California, USA. We provide outsourced CFO/Controller services to companies around the world. In addition, we assist companies with building accounting teams.
Job-Overview Job Title: Director – Internal Audit & SOX
Job Location: Remote
Job Shift: US PST Shift (8 pm-5 am, IST)
We're looking for a Director – Internal Audit & SOX to join our team and expand it. We encourage people to bring the full breadth of their talents, experience, and personal style to make an impact on the clients we serve. We develop outstanding professionals and leaders who grow with our firm and gain the experience and training needed to build a great career.
Responsibilities and Duties
Lead and manage SOX 404 compliance programs, including planning, scoping, execution, and reporting of internal control assessments
Oversee the design, documentation, and testing of internal controls across financial reporting, ITGC, and operational processes to ensure compliance with SOX requirements
Partner with finance, accounting, and business stakeholders to evaluate control effectiveness and strengthen internal control frameworks
Manage SOX walkthroughs, control testing, and deficiency evaluations, ensuring proper documentation and audit readiness
Review and supervise the preparation of audit workpapers, control matrices, narratives, and testing documentation in line with SOX and internal audit standards
Identify control gaps, process inefficiencies, and risk exposures, and work with management to implement remediation plans
Act as a key liaison with external auditors during SOX audits and coordinate evidence requests, walkthroughs, and testing procedures
Monitor the status of remediation efforts and ensure timely closure of audit findings and control deficiencies
Provide guidance and mentorship to internal audit and SOX team members, ensuring consistent audit quality and adherence to methodology
Support the development and enhancement of the internal audit and risk management framework, incorporating COSO principles and best practices
Assist leadership with risk assessments, compliance reviews, and special audit projects as required
Preferred Qualifications
Candidate will have 13-15+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
Accounting knowledge (IFRS/GAAP)
General knowledge of the International Standards for the professional practice of Internal Auditing
Knowledge of MS Office and NetSuite preferred
General knowledge of the COSO and/or COBIT models is a plus
Strong working knowledge of the SOX/Internal Audit/Process Audit
Good work ethic; team player
Benefits
Financial:
Provident Fund
Employee Incentives:
Leave encashment
Remote Work:
Work from home
Competitive compensation and advancement opportunities await!
This job description is not an exclusive or exhaustive list of all job functions that an employee in this position may be asked to perform from time to time.
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Job-Overview Job Title: Director – Internal Audit & SOX
Job Location: Remote
Job Shift: US PST Shift (8 pm-5 am, IST)
We're looking for a Director – Internal Audit & SOX to join our team and expand it. We encourage people to bring the full breadth of their talents, experience, and personal style to make an impact on the clients we serve. We develop outstanding professionals and leaders who grow with our firm and gain the experience and training needed to build a great career.
Responsibilities and Duties
Lead and manage SOX 404 compliance programs, including planning, scoping, execution, and reporting of internal control assessments
Oversee the design, documentation, and testing of internal controls across financial reporting, ITGC, and operational processes to ensure compliance with SOX requirements
Partner with finance, accounting, and business stakeholders to evaluate control effectiveness and strengthen internal control frameworks
Manage SOX walkthroughs, control testing, and deficiency evaluations, ensuring proper documentation and audit readiness
Review and supervise the preparation of audit workpapers, control matrices, narratives, and testing documentation in line with SOX and internal audit standards
Identify control gaps, process inefficiencies, and risk exposures, and work with management to implement remediation plans
Act as a key liaison with external auditors during SOX audits and coordinate evidence requests, walkthroughs, and testing procedures
Monitor the status of remediation efforts and ensure timely closure of audit findings and control deficiencies
Provide guidance and mentorship to internal audit and SOX team members, ensuring consistent audit quality and adherence to methodology
Support the development and enhancement of the internal audit and risk management framework, incorporating COSO principles and best practices
Assist leadership with risk assessments, compliance reviews, and special audit projects as required
Preferred Qualifications
Candidate will have 13-15+ years of functional experience in auditing, risk management, SOX internal controls, or similar relevant roles
Accounting knowledge (IFRS/GAAP)
General knowledge of the International Standards for the professional practice of Internal Auditing
Knowledge of MS Office and NetSuite preferred
General knowledge of the COSO and/or COBIT models is a plus
Strong working knowledge of the SOX/Internal Audit/Process Audit
Good work ethic; team player
Benefits
Financial:
Provident Fund
Employee Incentives:
Leave encashment
Remote Work:
Work from home
Competitive compensation and advancement opportunities await!
This job description is not an exclusive or exhaustive list of all job functions that an employee in this position may be asked to perform from time to time.
#J-18808-Ljbffr