SOX Compliance Director
Company: VirtualVocations
Location: Concord
Posted on: March 24, 2025
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Job Description:
A company is looking for a Director of Internal Controls.
Key Responsibilities
Conduct risk assessments to identify and mitigate financial and
operational risks
Design and implement internal controls to support SOX compliance
and IPO readiness
Collaborate cross-functionally to integrate controls into key
business processes
Required Qualifications
Bachelor's degree in Accounting, Finance, or Business
Administration
CPA, CIA, or CISA certification is required
10+ years of experience in internal controls, SOX compliance, or
audit, with at least 3+ years in a public company environment
Strong understanding of SOX 404 requirements and risk assessment
methodologies
Experience in IPO readiness or working in a company preparing for
an IPO is a strong plus
Keywords: VirtualVocations, Concord , SOX Compliance Director, Executive , Concord, California
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