SOX Compliance Lead

SOX Compliance Lead

$100,000.00 - $120,000.00 + 401K+ 8% Profit Sharing

** Excellent first step out of public accounting OR an excellent next step into a Sox Compliance lead role **

Our client a well-established and fast-growing organization is currently seeking a Sox Compliance Lead to join their highly supportive team. This is a newly created role!

What Stands out about this Sox Compliance Lead role:

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• Hybrid role with flexibility, paired with high-impact, in-office collaboration
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• Join a global, high-growth organization already outperforming its five‑year plan - targeting to hit $1Bil in 2027!
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• The business is adding in a newly created production facility and preparing for a new product launch.
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• Unique opportunity to take ownership, build from the ground up, and make a lasting impactin a highly entrepreneurial environment
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• Play a direct role in building and scaling the operations finance function to support accelerated business growth
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• High-visibility, business‑critical role partnering closely with leadership in Finance and Operations to support profitable transformation initiatives.
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• Exceptional total rewards, including a 401(k) match plus an 8% company profit‑sharing contribution
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• Direct access to decision‑makers in a decentralized, nimble organization that values speed and accountability
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• Work with high-quality, well-branded products serving a diverse and loyal customer base
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• People-first culture, with leadership committed to development, mentorship, and a genuinely supportive team environment
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Key responsibilities for the SOX Compliance Lead role:

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• Working directly with senior management, support, implement and lead the SOX compliance function.
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• Lead annual SOX 404 including risk assessment, key control identification, testing.
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• Maintain and improves processes, control descriptions, testing templates.
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• Walkthroughs, control-design assessments, testing, deficiency evaluation and remediation validation.
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• Partner with department leads to design sustainable controls.
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• Present updates and dashboards to executive team and audit committee.
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• Additional duties as assigned.
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Qualifications for the SOX Controls Lead role:

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• BS in Accounting, Finance or Business-related field. CPA/CIA/CISA is a plus
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• 5 years experience out of public accounting supporting SOX functions for clients or 5+ years’ experience from industry in a SOX related, internal controls role.
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#accounting #auditing #internalcontrols #senioraudit #SOX #soxcompliance #publicaccounting #LI-SP1 #INNOV2026