Job Overview:
Join a dynamic team as a SOX Testing Strategy Director in the SOX Governance Office. This role offers the opportunity to enhance financial controls experience and contribute to a best-in-class SOX program in San Marcos, Texas.
Job Details:
In this position, you will lead the oversight of the company's SOX program, collaborate with various departments, and ensure effective control environments for robust financial reporting processes.
Responsibilities:
- Develop and refine testing strategy
- Partner with senior management for control environments
- Create infrastructure for control projects
- Provide consultation on complex control issues
- Oversee documentation and reporting of findings
Requirements:
- 12+ years of related work experience
- Undergraduate degree or equivalent
- Significant management experience in controls, audit, or risk
- Knowledge of SOX concepts and practices
Benefits:
- Career growth opportunities
- Professional development support
- Competitive compensation package
Other Details:
This position offers a hybrid work model in San Marcos, Texas. The company does not provide visa sponsorship for this role. Join us in making a difference in the finance industry!
We believe in the power of diverse and inclusive teams to achieve success. If you are looking to grow your career in a supportive environment, apply now and be part of our impactful journey.
