9 Results for Sox Director Jobs

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SOX Compliance Manager/Director

Wallingford, CT
onsite
Permanent / Full Time
150000 - 180000 USD / Yearly
Director of Internal Audit (SOX)Location: Greater New Haven Area & HybridReference: SF0013488150Recruiter Contact: Sal Fiorillo — Sal.Fiorillo@RobertHalf Key Responsibilities:<ul><li>Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements.</li><li>Evaluate the design and operating effectiveness of internal controls; identify control gaps and recommend remediation.</li><li>Ensure all audit work aligns with US GAAP, SEC reporting requirements, and SOX regulations.</li><li>Identify and assess financial, operational, and reporting risks; develop risk-mitigation strategies.</li><li>Research, review, and document complex technical accounting issues and emerging standards.</li><li>Evaluate business processes and transactions for accuracy, reliability, and compliance with SEC filings.</li><li>Prepare and present audit reports to senior management, highlighting key risks and actionable recommendations.</li><li>Maintain oversight of audit findings to ensure timely remediation.</li><li>Build and maintain strong relationships with internal stakeholders, external auditors, and business unit leaders.</li><li>Support special projects such as accounting advisory, operational audits, investigations, acquisition integration, and process-improvement initiatives (approx. 15–20%).</li></ul>Requirements<ul><li>10+ years of experience in public accounting or a mix of public accounting and industry (manufacturing exposure strongly preferred).</li><li>CPA required.</li><li>Strong technical background in US GAAP, SEC reporting, and SOX compliance.</li><li>Experience evaluating internal controls, leading audits, and presenting to senior leadership.</li><li>Exceptional communication skills and ability to thrive in a fast-paced, global environment.</li></ul>WHY WE LIKE THIS ROLE / COMPANY<ul><li>Exceptional growth trajectory — the company consistently outperforms its industry, with a history of doubling in size every 4–6 years.</li><li>Industry leader — ranked among the most profitable and highest-valued organizations in its sector.</li><li>Strong compensation framework — competitive salary, excellent benefits (401k, HSA, multiple plans), and meaningful equity potential.</li><li>Supportive, people-first culture — leadership prioritizes work-life balance, internal development, and long-term employee success.</li><li>True career acceleration — this department is known as a talent incubator, with prior team members advancing into key leadership roles throughout the company!</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above.All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.
2026-09-22T00:00:00Z

interim SOX Manager (contract)

Irving, TX
onsite
Temporary / Contract
80 - 80 USD / Hourly
We are looking for an experienced SOX Manager to lead Sarbanes-Oxley compliance activities and strengthen control readiness across the organization in Irving, Texas. This Long-term Contract position focuses on overseeing the SOX 404 program, partnering with business stakeholders to address control deficiencies, and ensuring documentation and evidence are ready for testing. The ideal candidate brings strong knowledge of internal controls, risk assessment, and compliance execution, along with the ability to keep cross-functional teams aligned on key milestones and deliverables.This is a 5-6 month contract position100% ONSITE 5 days a week in Irving, TX Interim SOX Manager (contract position):Responsibilities:• Oversee daily SOX 404 compliance activities and help maintain progress toward audit and testing readiness.• Collaborate with control owners across departments to uncover control weaknesses and coordinate timely corrective actions.• Verify that key controls are thoroughly documented and supported with appropriate evidence before testing begins.• Interpret the risk and controls matrix to evaluate control coverage, monitor status, and highlight areas requiring attention.• Organize the collection of supporting materials needed to satisfy testing and audit requirements.• Maintain visibility into outstanding issues, remediation efforts, and target dates to keep compliance work on schedule.• Communicate updates, risks, and action items to stakeholders to promote accountability and forward momentum.• Support the overall controls environment by driving execution and follow-through across business teams.
2026-10-08T00:00:00Z

Senior SOX IT Consultant

Bellevue Se, WA
onsite
Temporary / Contract
95 - 105 USD / Hourly
Robert Half is seeking a Senior IT Audit Consultant or Manager to support SOX IT audit and testing activities for a consulting services firm. This position is a contract opportunity through to the end January 2027 and is 100% onsite in Bellevue, WA. Location: Bellevue, WA – 100% onsiteDuration: Through the end of January 2027Schedule: Monday – Friday (Full time, 40 hours) Key Responsibilities<ul><li>Execute final testing and Operational Effectiveness (OE) Round 2 testing for SOX IT controls.</li><li>Test approximately 50–60 key controls across: IT General Controls (ITGCs), Change Management, Logical Access, Computer Operations, Potential IT Application Controls (ITACs)</li><li>Review and assess new systems introduced into scope during the audit cycle.</li><li>Perform thorough review and validation of audit evidence to ensure controls are operating effectively.</li><li>Prepare and maintain high-quality SOX testing workpapers and documentation.</li><li>Identify exceptions, gaps, or issues and clearly document testing results.</li><li>Complete thorough self-review of workpapers prior to submission.</li><li>Manage assigned testing activities and help ensure all deliverables are completed on schedule.</li><li>Follow established testing methodologies, templates, and documentation standards.</li></ul>
2026-10-07T00:00:00Z

Sr Sox Analyst

Minneapolis, MN
onsite
Permanent / Full Time
85000 - 110000 USD / Yearly
We are looking for an experienced Sr Sox Analyst to support financial reporting, internal control activities, and compliance efforts for a complex multi-entity environment. This role partners with accounting teams, business stakeholders, and external auditors to help ensure reporting is accurate, timely, and aligned with regulatory expectations. The ideal candidate brings strong knowledge of SOX, audit practices, and financial analysis, along with the ability to improve processes and contribute to high-visibility reporting cycles. Responsibilities: • Support monthly, quarterly, and annual close activities while helping produce internal and external financial reports for multiple reporting entities. • Prepare and review schedules, reconciliations, journal entries, and other accounting analyses to maintain accurate financial records and reporting. • Perform SOX and internal control testing, evaluate control effectiveness, and document findings with practical recommendations for remediation. • Partner with internal departments and external auditors to coordinate audit requests, resolve reporting issues, and maintain compliance with filing requirements. • Analyze financial results and account activity to identify unusual trends, investigate variances, and recommend actions to reduce risk or reporting errors. • Contribute to regulatory filings, tax-related reporting support, and management reporting by developing clear, accurate financial information and presentations. • Participate in special projects such as process improvements, system enhancement testing, and ad hoc analysis that strengthen reporting and control environments. • Provide guidance to business partners and entry-level team members on accounting treatment, reporting expectations, and control-related matters.
2026-10-07T00:00:00Z

Senior SOX Analyst

Chicago, IL
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
The salary range for this position is $90,000-100,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]. Fast-Track Career Advancement Opportunity (This position is expected to advance quickly within the company over the next few months.) ResponsibilitiesSOX Compliance & Internal Controls<ul><li>Support the design, implementation, and monitoring of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements.</li><li>Perform risk assessments and control assessments to evaluate the implementation and effectiveness of internal controls.</li><li>Collaborate with international accounting teams to ensure consistent application of control standards and resolve discrepancies.</li><li>Assist in the preparation and review of SOX documentation, including process narratives, flowcharts, and control matrices.</li><li>Benchmark control practices against industry best practices standards.</li><li>Support internal and external audit requests related to SOX compliance.</li><li>Support control deficiency remediation efforts.</li></ul>Process Improvement & Integration<ul><li>Support SOX implementation for newly acquired entities into the internal control framework, including controls design and implementation.</li><li>Establish and document scalable control processes and procedures.</li><li>Partner cross-functionally to streamline compliance processes and reduce audit timelines.</li><li>Benchmark existing control practices against industry best practices and support </li></ul>
2026-09-23T00:00:00Z

Interim IT SOX Manager (contract)

Irving, TX
onsite
Temporary / Contract
85 - 85 USD / Hourly
We are looking for an experienced IT SOX Manager to lead and coordinate Sarbanes-Oxley compliance activities for a long-term contract opportunity in Irving, Texas. This position focuses on overseeing control readiness, organizing support for testing, and helping the business maintain progress against key compliance milestones. The role works closely with process and control owners across the organization to strengthen execution, address deficiencies, and promote a well-managed controls environment.This is a 6-month contract position100% ONSITE in Irving, Texas IT SOX Manager (contract position):Responsibilities:• Oversee daily SOX 404 program activities and help maintain steady progress toward compliance objectives and testing readiness.• Partner with control owners to evaluate existing processes, uncover control weaknesses, and move remediation efforts forward in a timely manner.• Monitor the completeness and quality of control documentation to help ensure evidence is organized and available for review.• Use the risk and controls matrix to assess coverage, track readiness, and identify areas requiring additional attention.• Coordinate the collection of supporting materials needed for testing and confirm that documentation aligns with compliance expectations.• Maintain visibility into action items, remediation steps, and milestone dates to support on-time completion of deliverables.• Communicate updates, risks, and outstanding needs to stakeholders across departments to reinforce accountability and momentum.• Support preparation for control testing by helping business partners understand expectations and close readiness gaps before formal review begins.
2026-10-08T00:00:00Z

Director of SEC Reporting

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an accomplished Director of SEC Reporting to lead external financial reporting and technical accounting activities for a growing organization in Dallas, Texas. This role will oversee the preparation of public filings, strengthen reporting controls, and help build scalable processes that support public-company compliance. The position also serves as a key advisor to finance leadership on complex accounting matters, disclosure decisions, and communication with auditors and governance committees. Responsibilities:• Direct the preparation, review, and submission of registration statements and recurring public-company filings, ensuring accuracy, completeness, and timeliness.• Oversee the development of financial statements, supporting disclosures, management discussion materials, filing checklists, and detailed tie-out procedures for external reporting packages.• Create and refine reporting workflows, filing schedules, documentation practices, and review protocols that can support a scalable close-to-file process.• Monitor compliance with U.S. public reporting standards and related regulatory frameworks, including disclosure and financial statement presentation requirements.• Manage responses to regulatory comment letters and maintain well-organized support for significant reporting positions and disclosure-related judgments.• Lead the evaluation of complex accounting topics by researching applicable guidance, documenting conclusions, and preparing technical memoranda for leadership and external auditors.• Collaborate with global accounting and broader finance teams to address transactions and business developments that affect external reporting obligations.• Establish and enhance disclosure controls, committee routines, and governance procedures that strengthen public-company reporting readiness.• Prepare clear reporting updates and presentation materials for executive leadership, the Disclosure Committee, and the Audit Committee.• Build, mentor, and lead the SEC reporting function while remaining actively involved in critical reporting cycles and process execution.
2026-09-18T00:00:00Z

Director of SEC Reporting

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Director of SEC Reporting to lead external financial reporting and technical accounting activities for our organization in Dallas, Texas. This role is responsible for delivering accurate and timely regulatory filings, strengthening disclosure quality, and partnering across finance, legal, tax, treasury, investor relations, and operations. The ideal candidate brings deep knowledge of public company reporting requirements, sound technical accounting judgment, and a strong focus on process improvement and compliance. Responsibilities:• Lead the preparation, review, and submission of quarterly, annual, and current regulatory filings, including Forms 10-Q, 10-K, 8-K, Section 16 reports, and the annual proxy statement in partnership with legal counsel.• Monitor reporting obligations and ensure disclosures align with applicable regulatory rules, including Regulation S-X, Regulation S-K, and Inline XBRL requirements.• Research emerging accounting and disclosure matters, assess the reporting impact of new business activities, and document conclusions in support of filing decisions.• Partner with investor relations, legal, treasury, tax, and operating teams to gather information and produce complete, accurate, and consistent external disclosures.• Improve the financial reporting cycle by advancing automation, standard practices, and more effective use of reporting platforms such as Workiva.• Coordinate with external auditors on quarterly and annual reporting matters, audit support, and technical accounting topics.• Prepare and review technical accounting memoranda and oversee key judgment areas, including equity-based compensation, impairment considerations, inventory-related analyses, and capitalization matters.• Maintain accounting policy documentation and evaluate internal controls tied to external reporting and technical accounting processes.• Oversee equity compensation administration and related accounting while collaborating with external service providers and internal partners to support compliance and accurate recordkeeping.• Supervise the Senior Finance Analyst and provide leadership on special projects, captive mortgage company reporting, and corporate governance support activities.
2026-09-30T00:00:00Z

Manager of SEC Reporting

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced SEC Reporting Manager to lead external financial reporting and technical accounting activities for our organization in Dallas, Texas. This role will oversee the preparation of periodic filings, partner closely with auditors and internal teams, and help ensure accurate, timely, and compliant reporting. The ideal candidate brings strong knowledge of SEC requirements, sound accounting judgment, and the ability to translate complex guidance into practical business application. Responsibilities: • Lead the end-to-end preparation and review of quarterly and annual SEC filings, including core financial statements, related disclosures, and management commentary. • Partner with external auditors and cross-functional internal teams to support an efficient reporting process and meet all filing deadlines with accuracy. • Work closely with FP&A and other business partners to align reported results across internal analyses and external disclosures. • Analyze emerging accounting guidance and regulatory developments, documenting conclusions and recommending appropriate treatment for the business. • Maintain and enhance accounting policies, procedures, and reporting practices to support compliance and consistency across the organization. • Advise stakeholders on the accounting impact of complex or non-routine transactions such as business combinations, equity matters, and revenue-related issues. • Oversee adherence to SEC and financial reporting requirements by monitoring reporting obligations and strengthening technical accounting governance. • Promote operational excellence by identifying process improvements and supporting the growth and development of team members. • Contribute to broader accounting and finance projects by collaborating with colleagues across departments and providing technical reporting expertise.
2026-09-30T00:00:00Z

9 results for Sox Director jobs