Jacobs · 9 hours ago

Global SOX Director - US Remote

Dallas, TX

Full-time

Remote

Director/Executive

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Civil EngineeringConsulting

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Responsibilities

Direct the global SOX compliance program. Review SOX testing, evaluate and determine the significance of exceptions, and report to executive management.

Prepare quarterly updates on the status of the SOX program for the Audit Committee and present to the Audit Committee biannually.

Coordinate the planning of the annual SOX program with all SOX stakeholders including Internal Audit, external audit teams in multiple countries, and process owners.

Oversee the design of SOX controls and test plans. Ensure the controls address the relevant risks.

Evaluate control impacts of system migrations or other SOX related projects.

Qualification

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AccountingFinanceCPACIASOX complianceCOSOCOBITITGCsInternal controlsDesigning SOX controlsTesting SOX controlsPeople managementBig 4 experienceDiverse teamsProject management