Associate Director of Accounting – SOX
Associate Director of Accounting – SOX
Who: A seasoned CPA with 10+ years of accounting or finance experience and 5+ years in a managerial role.
What: Oversee ICFR processes, SOX compliance, and lead a team to drive process improvements and control testing efficiency.
When: Applications are open now; position available immediately.
Where: 100% remote but requires candidates to reside in Metro Atlanta, GA.
Why: Join a forward-thinking organization to lead compliance efforts and make a tangible impact on financial processes.
Office Environment: Fully remote, offering flexibility while supporting a collaborative virtual team culture.
Salary: $120,000–$130,000 annually, plus a 10% performance bonus.
Key Responsibilities:
- Lead ICFR documentation updates, risk assessments, and control matrices.
- Train stakeholders on SOX requirements and methodologies.
- Act as a liaison with internal and external audit teams.
- Manage remediation plans for control deficiencies.
- Drive standardization and efficiency in ICFR testing.
- Collaborate with IT SOX and external providers to align testing activities.
- Lead a high-performing team, fostering career development.
- Ensure data protection compliance and lead special projects.
Qualifications:
- Education: Bachelor’s degree in Accounting, Finance, or related field; CPA required.
- Experience: Proven track record in SOX compliance and ICFR processes.
Preferred: CIA certification and familiarity with financial services practices.