Associate Director of Accounting - SOX

Job Description

Associate Director of Accounting - SOX

Who: A seasoned CPA with 10+ years of accounting or finance experience and 5+ years in a managerial role.

What:
Oversee ICFR processes, SOX compliance, and lead a team to drive process improvements and control testing efficiency.

When:
Applications are open now; position available immediately.

Where: 100% remote but requires candidates to reside in Metro Atlanta, GA.

Why:
Join a forward-thinking organization to lead compliance efforts and make a tangible impact on financial processes.

Office Environment:
Fully remote, offering flexibility while supporting a collaborative virtual team culture.

Salary: $120,000-$130,000 annually, plus a 10% performance bonus.

Key Responsibilities:

• Lead ICFR documentation updates, risk assessments, and control matrices.
• Train stakeholders on SOX requirements and methodologies.
• Act as a liaison with internal and external audit teams.
• Manage remediation plans for control deficiencies.
• Drive standardization and efficiency in ICFR testing.
• Collaborate with IT SOX and external providers to align testing activities.
• Lead a high-performing team, fostering career development.
• Ensure data protection compliance and lead special projects.

Qualifications:

• Education:
  Bachelor's degree in Accounting, Finance, or related field; CPA required.
• Experience:
  Proven track record in SOX compliance and ICFR processes.

Preferred: CIA certification and familiarity with financial services practices.