We Needed SOX & Internal Controls Director in Cerritos CA

Full Time 1 month ago
Employment Information

Job Details

Job Overview: Join our team as the Director of SOX & Internal Controls in Cerritos, California. This contract-to-hire role offers an exciting opportunity to lead and oversee the SOX compliance and internal control functions.

Job Details: As the Director of SOX & Internal Controls, you will be responsible for developing, implementing, and maintaining the organization's SOX compliance program. You will also lead internal control assessments and provide guidance on control enhancements.

Responsibilities:
  • Manage and execute the SOX compliance program.
  • Lead internal control assessments and testing.
  • Collaborate with cross-functional teams to ensure compliance.
  • Identify control deficiencies and recommend improvements.
  • Prepare and present reports to senior management.
Requirements:
  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA or CIA certification preferred.
  • Minimum of 5 years of experience in SOX compliance.
  • Strong knowledge of internal control frameworks.
Benefits:
  • Competitive salary and benefits package.
  • Opportunity for career growth and development.
  • Work with a talented and collaborative team.

Other Details: This role is based in Cerritos, California and offers a chance to make a significant impact on the organization's compliance and control processes. Apply now to join our dynamic team!

Don't miss out on this exciting opportunity to lead SOX and internal controls in Cerritos, California. We look forward to receiving your application!

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