Job Description

Job Description

Job Description

Are you someone who thrives in a fast-paced environment, excels at multitasking, and values producing quality work? Do you have extensive experience in Sarbanes-Oxley compliance, and a passion for automation and process improvement? If so, we want to hear from you!

Robert Half Talent Solutions is working with a rapidly-growing company searching for a Director of SOX and Financial Projects to lead key initiatives in compliance, and special projects. This is a high-impact role that will work closely with the CFO and other stakeholders to ensure compliance, streamline processes, and support company growth.

Key Responsibilities
• Sarbanes-Oxley (SOX) Compliance:
oConduct risk assessments, process, and controls documentation.
oTest SOX internal controls, remediate deficiencies, and provide quarterly evaluation and conclusions on internal controls.
• Special Projects:
oOversee the automation of manual processes and leverage AI tools for improvements.
oAssist with financial analysis for initiatives, strategy implementation, risk management, and the startup of new locations.
• Other Duties:
oWork closely with the CFO to support various initiatives and adapt responsibilities as the business evolves.

Qualifications
• Education & Licenses:
oBachelor’s degree in Accounting from an accredited university.
oCPA license
• Experience:
oMinimum of 5 years as an auditor in a national or international public accounting firm.
oAt least 5 years of experience with SOX internal controls within a public company.
oExperience working with external auditors is required.
oWritten experience in accounting position papers and implementing new guidance is a must.
oPreferred but not required: Controller experience and experience with the financial statement close process.
• Skills & Attributes:
oAdvanced Excel and IT proficiency, with strong problem-solving and resourceful self-starting capabilities.
oThrives on multitasking and consistently delivers high volumes of quality work.
oDeep thinker who does not compromise progress and is eager to take on new challenges.
oOutstanding communication skills, reliably working remote with accurate reporting and progress updates.
oHighly dependable, meeting deadlines with self-reviewed and client-ready deliverables.
oForward-thinking and takes pride in individual contributions, teamwork, and company success.

If you are an ambitious, results-oriented individual ready to elevate your career, we encourage you to apply today!

How to Apply
This role is 100% remote. Our client offers a comprehensive benefits package and competitive salary plus bonus depending on experience. For immediate consideration, please apply online to this role; you may also contact Craig Lavelle via LinkedIn or via phone at 314-279-7382.Accounting Software Systems, EPS, Accounting Functions, Auditing, Balance Sheet Account, QuickBooks, SOX - Sarbanes-Oxley, Big 4 Accounting Firm, Public Accounting, Internal Control Review

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