Your responsibilities will include:

• Leading a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework
• Auditing core business processes to identify financial risks and control gaps, ensuring all activities are functioning optimally and ethically
• Overseeing the lifecycle of SOX documentation, including complex process flowcharts, detailed narratives, and Risk and Control Matrices (RCM)
• Acting as a strategic advisor on cross-functional projects, ensuring sound financial controls and operational efficiencies are integrated into evolving business processes
• Partnering with and educating business process owners across the organization to deepen their understanding of the controls framework and their ownership of the compliance environment
• Evaluating third-party risks and analyzing vendor SOC reports to ensure downstream financial and operational security

We are looking for a proven expert with a minimum of 10 years of progressive experience in internal audit or public accounting. You should have a deep understanding of PCAOB and SEC requirements, with a strong foundation in the COSO framework. A bachelor's degree in Accounting, Finance, or a related business field is required, and an active professional certification such as CPA or CIA is highly preferred.

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