Director of SOX and Financial Projects, Robert Half

Director of SOX and Financial Projects

Robert Half

Location:

United States, Thompson Falls

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

Save Job

Apply Position

Job Description:

Robert Half Talent Solutions is working with a rapidly-growing company searching for a Director of SOX and Financial Projects to lead key initiatives in compliance, and special projects. This is a high-impact role that will work closely with the CFO and other stakeholders to ensure compliance, streamline processes, and support company growth.

Job Responsibility:

Conduct risk assessments, process, and controls documentation
Test SOX internal controls, remediate deficiencies, and provide quarterly evaluation and conclusions on internal controls
Oversee the automation of manual processes and leverage AI tools for improvements
Assist with financial analysis for initiatives, strategy implementation, risk management, and the startup of new locations
Work closely with the CFO to support various initiatives and adapt responsibilities as the business evolves

Requirements:

Bachelor’s degree in Accounting from an accredited university
CPA license
Minimum of 5 years as an auditor in a national or international public accounting firm
At least 5 years of experience with SOX internal controls within a public company
Experience working with external auditors
Written experience in accounting position papers and implementing new guidance
Preferred but not required: Controller experience and experience with the financial statement close process
Advanced Excel and IT proficiency
Strong problem-solving and resourceful self-starting capabilities
Outstanding communication skills
Highly dependable
Forward-thinking

Nice to have:

Controller experience
Experience with the financial statement close process

What we offer:

Comprehensive benefits package
Competitive salary plus bonus
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

Remote work

View All Jobs In This Company

Job Link Share:

Welcome to CrawlJobs.com –
Your Global Job Discovery Platform

At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.