Director - SOX / Financial Controls

Director - SOX / Financial Controls

Experienced financial controls and SOX professional with at least 10 years experience.  Ideal candidate will have substantial experience with either a Big 4 firm or in a controls leadership role with a large international financial services firm.  This position will require strong interpersonal and organization skills in order to strengthen quality control efforts surrounding the firm’s SOX program.  This candidate should have a proven track record supervising and managing internal control efforts and preparing reports and presentations for the Audit Committee and Executive management.  This candidate will be required to work collaboratively with diverse members of the organization, mentor more junior members of the global SOX team, and coordinate the achievement of goals within established timelines and within budget.

This role will report to the global head of financial controls  Additional skills relevant to this position will include;

• Strong working knowledge of AS5


• Strong understanding of external audit procedures and practices


• Strong written and oral communication skills


• Experience managing SOX activities, designing, and implementing financial controls


• General knowledge of general IT and spreadsheet controls