LHH · 11 hours ago
Director of SOX Controls
Chicago, IL
Full-time
Hybrid
Director/Executive
$180K/yr - $200K/yr
10+ years expLHH is a $4B global manufacturing leader known for its collaborative culture and opportunities for advancement. They are seeking a Director of SOX Controls to own the SOX compliance program, design a scalable framework, and lead efforts in internal controls over financial reporting while collaborating with various business leaders.
Human Resources
Hiring Manager
Brian Esko
Responsibilities
Design and implement a global SOX framework , including policies, procedures, and documentation standards
Lead SOX readiness for acquisitions , ensuring integration of controls and compliance during onboarding
Oversee annual and quarterly SOX risk assessments , scoping, and control testing under COSO framework
Partner with external consultants and auditors to remediate control weaknesses and implement best practices
Develop and maintain Risk and Control Matrices (RCM) and ensure accurate mapping to financial statement line items
Drive automation and optimization of controls across key processes (Order-to-Cash, Procure-to-Pay, Record-to-Report)
Prepare and present executive-level reporting for senior leadership and Audit Committee
Mentor and lead a team of SOX professionals, fostering a culture of accountability and continuous improvement
Qualification
Required
10+ years of experience in SOX compliance, internal audit, or risk management, including leadership roles
Deep knowledge of SOX 404 requirements, COSO framework, and PCAOB standards
Experience building or scaling SOX programs in a global, multi-entity environment
Proven ability to manage external auditors and service providers
Strong understanding of US GAAP, internal controls over financial reporting, and IT general controls
Excellent communication and project management skills; ability to influence senior stakeholders
Preferred
CPA, CIA, or equivalent certification strongly preferred
Experience in a manufacturing organization strongly preferred
Benefits
Medical
Dental
Vision
401(k) match
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Dave Hilbig
President & CEO, OCM-LHH Utah, Wyoming
Ted Diven, MBA
CEO - OCM / Lee Hecht Harrison (ID, MT, NV)
Recent News
24-7 Press Release Newswire
2025-05-17
Company data provided by crunchbase