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SOX Director

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Charlotte

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an experienced SOX Director to oversee and ensure compliance with Sarbanes-Oxley regulations for our organization in Charlotte, North Carolina. This role is critical in maintaining a strong internal control environment, aligning with regulatory standards, and supporting management certifications. The ideal candidate will bring extensive expertise in governance frameworks, risk assessments, and cross-functional collaboration.

Job Responsibility:

  • Develop and manage the company's comprehensive SOX compliance framework, including methodology and annual compliance schedules
  • Conduct scoping, materiality assessments, and risk evaluations in alignment with public company standards and regulatory expectations
  • Ensure adherence to the 2013 COSO principles, interpretive guidance, and evolving regulatory requirements
  • Maintain formal documentation, policies, and procedures that meet external auditor reliance standards
  • Perform quarterly and annual risk assessments for entity-level and financial controls, ensuring thorough oversight
  • Independently evaluate control designs and operational effectiveness, providing critical review of management’s risk identification processes
  • Classify and assess control deficiencies, including significant deficiencies and material weaknesses, based on established criteria
  • Collaborate with Internal Audit and management teams to develop, implement, and validate timely remediation plans
  • Lead communication with external auditors and Audit Committee members regarding SOX-related matters
  • Partner with accounting, IT, financial reporting, and compliance teams to foster a strong culture of governance and accountability

Requirements:

  • Minimum of 10 years of experience in SOX compliance, internal controls, or related fields
  • Expertise in control testing, risk assessment, and financial reporting processes
  • Strong knowledge of Sarbanes-Oxley regulations, COSO framework, and ITGC standards
  • CPA certification or an equivalent qualification is highly preferred
  • Proven track record working within or in collaboration with Big 4 accounting firms
  • Exceptional ability to evaluate control deficiencies and implement effective remediation strategies
  • Experience managing cross-functional teams and building strong partnerships across departments
  • Excellent communication and leadership skills to interface with auditors, committees, and senior management
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
March 26, 2026

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