The Vice President, SOX Control and Compliance will support senior team members in the execution of the SOX assessment program, in providing thorough and reliable identification of in-scope accounts and locations, planning, testing, documentation, and reporting of the effectiveness of financial reporting for delivery to the senior management and external committees. They will assesses business processes, identify control deficiencies and recommendations, and prepare work papers and documentation to support the annual assessment. This role supports more senior colleagues by tracking the status of deficiencies, reviewing remediation by process owners and delivering reporting findings to SOX leadership and management.
Certified Public Accountant (CPA) or Chartered Accountant (CA) certification
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.