What are the responsibilities and job description for the Director, SOX Audit position at Staffing Now?
The role supports the VP of Internal Audit in establishing a SOX audit function and ensuring compliance with financial regulations. Key responsibilities include :
- Leading audits of consolidated financial statements, including SEC filings (10-Q, 10-K).
- Overseeing risk management, identifying financial and operational risks, and ensuring SOX compliance.
- Conducting audits of internal controls and assessing effectiveness, identifying weaknesses, and recommending improvements.
- Preparing and presenting audit reports to management and tracking action plans.
- Communicating with internal and external stakeholders.
- Maintaining efficient systems of internal control and staying updated on financial reporting and SOX regulations.
- Training and developing internal audit staff.
- Assisting in administrative tasks such as budget management.
- Handling special projects (15-20%) like accounting advisory, operational audits, due diligence, and process improvements.
Qualifications :
