Director, SOX

Location: Foster City, United States

Salary: $175,000–$190,000 per year base salary, excluding incentive compensation and potential equity grants.

Company

hirify.global provides cloud-based cybersecurity and IT risk management solutions.

What you will do

• Manage the company’s Sarbanes-Oxley compliance program and support operational, information technology, financial, strategic, and compliance audits.
• Evaluate the design of internal controls over financial reporting and test their operating effectiveness.
• Lead the SOX Internal Audit Team and external consultant while coordinating with cross-functional leaders.
• Collaborate with the external independent financial audit firm and increase reliance on Internal Audit work.
• Maintain key-report inventories and ensure appropriate testing of process-owner reports.
• Assess enterprise risks, identify control deficiencies, and recommend improvements across finance and IT processes.

Requirements

• Experience leading SOX responsibilities at a public company.
• Experience working with Big Four accounting firms and knowledge of PCAOB and SEC standards and requirements.
• Ability to build productive relationships across organizational levels, departments, and geographies.
• Strong analytical, communication, and presentation skills.
• Ability to manage multiple priorities, work independently, meet deadlines, and escalate issues when appropriate.
• Proactive approach to process improvement and prevention or mitigation of control deficiencies.

Nice to have

• CPA, CIA, or similar certification.
• Experience with Order-to-Cash operational audits.

Culture & Benefits

• Work in an environment focused on innovation and teamwork.
• Comprehensive and competitive benefits package.
• Potential incentive compensation and equity grants in addition to base salary.