SOX Director Job at Robert Half (Charlotte)

Finance Director (US GAAP & SOX)

Control of the financial environment for the UK Group accounting function. Repor...

Location

United Kingdom , Birmingham

Salary:

100000.00 - 130000.00 GBP / Year

Lawes Consulting Group

Expiration Date

Until further notice

Requirements

University degree
CPA/CA
10+ years experience
Big 4 public accounting experience preferred
US public company experience
Recognised accounting qualification
Relevant industry experience preferred
Detailed knowledge of accounting for statutory accounts within the UK
Practical experience of direct and indirect tax
Working knowledge of US GAAP

Job Responsibility

Ensuring that the Company’s international accounting policies and procedures are being complied with within the UK
Ensuring all balance sheet accounts are reconciled to the supporting detail on a monthly basis
Reviewing the internal controls present and instituting effective controls to safeguard the assets of the Company or enhancing those controls where required
Providing financial support to the UK Management team and Corporate Controller
Liaising with Ernst & Young, the Company’s external auditors, in the preparation and filing of the tax returns and completion of the year end financial audits
Ensuring that all required statutory and tax filings are made in a timely manner
Coordinating the completion of the annual budget
Coordinating the Company’s internal control documentation as it relates to requirements under the Sarbanes-Oxley Act
Resolving all intercompany disputes and outstanding balances by working with the other Regional Financial Controllers and Managing Directors
Supervision of the UK Finance team, including undertaking annual performance reviews

Fulltime

Director, Payroll Operations

Figma is growing our team of passionate creatives and builders on a mission to m...

Location

United States , San Francisco; New York

Salary:

198000.00 - 288000.00 USD / Year

Figma

Expiration Date

Until further notice

Requirements

12+ years of experience leading global payroll operations in a public company environment
Deep understanding of U.S. and international payroll laws, taxation, and compliance requirements
Demonstrated ability to design, implement, and maintain SOX-compliant controls and documentation
Strong leadership skills, with experience managing distributed teams and fostering growth through change
Ability to work cross-functionally and influence decision-making at all levels of the organization

Job Responsibility

Lead and oversee all aspects of global payroll operations, ensuring accurate, compliant, and timely processing across multiple countries and employment arrangements
Develop and execute a global payroll strategy aligned with Figma’s growth, public company controls, and expansion goals
Manage, mentor, and grow a global payroll team of 5+ professionals and contractors, fostering development, stability, and accountability
Drive process automation, vendor consolidation, and system optimization to create efficiency, reduce manual work, and scale for growth
Partner cross-functionally with People Operations, HRIS, Benefits, Accounting, Equity, and Tax on payroll-related initiatives, including system integrations, entity setup, and compliance enhancements
Ensure SOX compliance, internal controls, and audit readiness for payroll-related processes
Create and maintain policies, documentation, and governance frameworks to ensure consistency and adherence to global labor, tax, and data protection requirements
Serve as a strategic partner in global expansion efforts, advising on payroll design, vendor models, and compliance strategy

What we offer

equity
health, dental & vision
retirement with company contribution
parental leave & reproductive or family planning support
mental health & wellness benefits
generous PTO
company recharge days
a learning & development stipend
a work from home stipend
cell phone reimbursement

Fulltime

Record to Report - Director, Accounting

This is a key leadership position within the Magenta Service Center (MSC), repor...

Location

United States , Overland Park

Salary:

159500.00 - 215700.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Minimum of 10+ years of progressive experience in accounting or finance
Minimum of 7+ years of people management experience with a proven record of successfully leading and coaching as well as driving process improvement
Bachelor’s degree in Accounting or related field
Shared Service Center experience
Public accounting or public company experience
CPA or Chartered Accountant
Communications, technology, or retail industry experience
Possess a strong understanding of accounting theory, current accounting issues, accounting systems, and internal controls
Demonstrated ability to make fact-based decisions, and recommendations
Ability to prioritize and manage multiple responsibilities while meeting set deadlines for team deliverables

Job Responsibility

Accounting and process leadership related to RTR Accounting operations and the reporting of financial results of the Company
Ensure that monthly accounting close deadlines are met consistently and that financial results accurately reflect any changes in operations
Communicate financial results with key internal customer groups
Ensure that appropriate judgement is applied in developing accounting estimates and accruals
Maintain accounting practices that are in compliance with established accounting policies, GAAP and IFRS requirements
Ensure appropriate internal controls are in place and operating effectively in accordance with SOX and industry best practices
Key leadership role in implementation of new/modified accounting policies to ensure they are efficient and effective for accounting processes and operational/transaction processing
Communicating rationale and impact to affected internal customers
Effective partnering with operational teams to understand business, system or process changes that will affect financial results or internal controls
Participate in cross-functional and company-wide initiatives to ensure accounting requirements and financial impacts are identified

What we offer

Medical, dental and vision insurance
Flexible spending account
401(k)
Employee stock grants
Employee stock purchase plan
Paid time off
Up to 12 paid holidays
Paid parental and family leave
Family building benefits
Back-up care

Fulltime

Associate Director, IT Business Partnership, G&A

We are seeking a strategic and hands-on Associate Director, IT Business Partners...

Location

United States , Cambridge

Salary:

180000.00 - 220000.00 USD / Year

Beam Therapeutics

Expiration Date

Until further notice

Requirements

8+ years of experience in IT application management within a life sciences organization
Strong knowledge of SAP S/4HANA Finance modules (AP, AR, TRM, Financial Reporting, etc)
Led successful rollouts of SAP Analytics Cloud
Experience orchestrating middleware and API-based integrations with external systems (e.g., Coupa, ADP, JP Morgan, SuccessFactors)
At least one full implementation of SAP Financials, including cutover from legacy systems
Experience in SOX-compliant environments and audit support
Strong experience gathering requirements and translating them into solutions that meet business objectives
Proven experience managing third party vendor relationships and service delivery
Proven project management experience, including planning, execution, and stakeholder communication
Ability to work hands-on in operational support and troubleshooting

Job Responsibility

Responsible for the roadmap, budget, and lifecycle management of G&A applications including financial, legal, HR, and procurement systems
Lead selection and implementation efforts for new solutions in G&A portfolio in collaboration with business stakeholders and vendors
Provide hands-on operational support and troubleshooting for application portfolio and related integrations
Ensure SOX compliance and support audit activities related to IT controls
Partner with business stakeholders to maintain and enhance application portfolio
Manage vendor relationships and service delivery for third-party applications
Supervise and mentor a small team of IT professionals and/or contractors
Collaborate cross-functionally to align IT strategy with business goals

Fulltime

Director of Internal Audit & SOX Compliance

Blockchain.com is seeking an accomplished Director of SOX & Internal Controls to...

Location

United States , Dallas

Salary:

Not provided

Blockchain

Expiration Date

Until further notice

Requirements

12+ years of progressive experience in SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role
Preference for prior experience in crypto, fintech, or start-up environments
CPA, CIA, or CISA certification is required
Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards
Proven success building and scaling a SOX program in a high-growth, global technology company
prior public company experience is required
A combination of “Big 4” public accounting and corporate industry experience is strongly preferred
Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems
Experience working with Google Workspace and Microsoft Office Suite
Experience with NetSuite preferred

Job Responsibility

Lead our end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework
Build, lead, and mentor a high-performing team of internal controls professionals, fostering a culture of accountability and continuous improvement
Partner with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems
Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all in-scope systems
Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee
Manage the relationship with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings
Drive SOX readiness and integration for any future acquisitions, ensuring a seamless onboarding of new processes and controls
Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report)

What we offer

Competitive full-time salary based on experience and meaningful equity in an industry-leading company
The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an exciting, emerging industry
Performance-based bonuses
Apple equipment provided by the company
Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year
medical and dental coverage
retirement benefits
paid parental leave
flexible paid time off
discretionary bonuses

Fulltime

Director of Fund Accounting

Robinhood is on a mission to democratize finance for all. As we expand our inves...

Location

United States , New York; Chicago; Menlo Park

Salary:

166000.00 - 250000.00 USD / Year

Robinhood

Expiration Date

Until further notice

Requirements

12+ years of total experience (including people management) in fund accounting or investment management, specifically focused on 40 Act Registered Investment Companies
Extensive knowledge of US GAAP, SEC reporting and 40 Act Fund specific requirements
Demonstrated strong leadership skills, high energy and initiative - with a proven ability to manage significant initiatives across the organization, as well as develop and motivate staff
Expert in technical accounting issues, specifically related to 40 Act Funds
Highly developed written and verbal communication skills, excellent soft-skills, and ability to motivate and influence all levels of management
Bachelor’s degree in Accounting or Finance, CPA or equivalent required

Job Responsibility

Oversee the preparation and filing of all periodic SEC financial reports including ensuring compliance with US GAAP, SEC regulations and the Investment Company Act of 1940
Coordinate with the Principal Financial Officer to obtain certifications for Form N-CSR and Form N-PORT pursuant to the Sarbanes-Oxley Act
For new funds, partner with cross functional teams to ensure a successful IPO of the fund
Lead the coordination of annual audits with external auditors
Provide strategic oversight of third party administrators, ensuring accuracy of NAV calculations, investments, distributions and expenses
Participate on the RHV valuation committee to ensure the accuracy of all investment valuations performed by the third party advisors
Review the fund’s expense budget, including approval of management fees, 12b-1 fees and waiver calculations
Maintain a rigorous internal control environment to ensure accuracy of financial reporting and compliance with SOX
Participate in Board of Director meetings, including the presentation of required communications
Continuously monitor, document and communicate new accounting standards to leadership and determine their impact on the fund

What we offer

Performance driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
100% paid health insurance for employees with 90% coverage for dependents
Lifestyle wallet - a highly flexible benefits spending account for wellness, learning, and more
Employer-paid life & disability insurance, fertility benefits, and mental health benefits
Time off to recharge including company holidays, paid time off, sick time, parental leave, and more
Exceptional office experience with catered meals, events, and comfortable workspaces

Fulltime

Director of Fund Accounting

Robinhood is on a mission to democratize finance for all. As we expand our inves...

Location

United States , New York, NY; Chicago, IL; Menlo Park, CA

Salary:

162000.00 - 245000.00 USD / Year

Robinhood

Expiration Date

Until further notice

Requirements

12+ years of total experience (including people management) in fund accounting or investment management, specifically focused on 40 Act Registered Investment Companies
Extensive knowledge of US GAAP, SEC reporting and 40 Act Fund specific requirements
Demonstrated strong leadership skills, high energy and initiative - with a proven ability to manage significant initiatives across the organization, as well as develop and motivate staff
Expert in technical accounting issues, specifically related to 40 Act Funds
Highly developed written and verbal communication skills, excellent soft-skills, and ability to motivate and influence all levels of management
Bachelor’s degree in Accounting or Finance, CPA or equivalent required

Job Responsibility

Oversee the preparation and filing of all periodic SEC financial reports including ensuring compliance with US GAAP, SEC regulations and the Investment Company Act of 1940
Coordinate with the Principal Financial Officer to obtain certifications for Form N-CSR and Form N-PORT pursuant to the Sarbanes-Oxley Act
For new funds, partner with cross functional teams to ensure a successful IPO of the fund
Lead the coordination of annual audits with external auditors
Provide strategic oversight of third party administrators, ensuring accuracy of NAV calculations, investments, distributions and expenses
Participate on the RHV valuation committee to ensure the accuracy of all investment valuations performed by the third party advisors
Review the fund’s expense budget, including approval of management fees, 12b-1 fees and waiver calculations
Maintain a rigorous internal control environment to ensure accuracy of financial reporting and compliance with SOX
Participate in Board of Director meetings, including the presentation of required communications
Continuously monitor, document and communicate new accounting standards to leadership and determine their impact on the fund

What we offer

Performance driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
100% paid health insurance for employees with 90% coverage for dependents
Lifestyle wallet - a highly flexible benefits spending account for wellness, learning, and more
Employer-paid life & disability insurance, fertility benefits, and mental health benefits
Time off to recharge including company holidays, paid time off, sick time, parental leave, and more
Exceptional office experience with catered meals, events, and comfortable workspaces

Fulltime

Financial Operations Audit Manager

The Financial Audit Manager is responsible for the medium of information, recomm...

Location

United States , Roseland

Salary:

100000.00 - 110000.00 USD / Year

Brown & Brown UK

Expiration Date

October 30, 2026

Requirements

Bachelors in accounting
5+ years public accounting or internal audit experience, public company experience preferred
Pursuit of technical education required and should have or actively be seeking CPA or CIA and various insurance designations
Acceptable results of a Motor Vehicle Record report at the time of hire and periodically thereafter
Strong Analytical Skills and attention to detail
High degree of self-discipline and motivation
Good written and effective oral communication skills
Willing and able to travel, minimal

Job Responsibility

Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews, including second level review of certain non-SOX areas in audit binders as assigned by Regional Director
Manage the day-to-day operations of the Field Work and track the team’s progression to the completion of review
Execute audit plans and act resourcefully to ensure work is completed timely and accurately
Develop an understanding of the business, operations, policies, and procedures of the business under review
Lead or participate in the Closing Call for Reviews and be knowledgeable of all observations which pertain to the review
Keep the Regional Director and Director of Financial Operations, the Financial Team Leaders, AOL, PCL, and other various members of Leadership abreast on the status of the review and the observations which relate to it
Draft and/or review the Draft Report and Final Report and distribute the report to those to relevant stakeholders
Conduct audit observation re-tests to ensure action plans have been implemented
Review and approve team expense reports
Foster the growth of individual team members and assist Regional Director with performance review process/goal setting for Internal Audit Team Members

What we offer

Medical/Rx
Dental
Vision
Life Insurance
Disability Insurance
ESPP
401k
Student Loan Assistance
Tuition Reimbursement
Free Mental Health & Enhanced Advocacy Services

Fulltime

SOX Director

Robert Half

Location:
United States , Charlotte

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 26, 2026

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