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Keurig Dr Pepper Inc. · 2 days ago

Senior Director, SOX Project Management Office

Burlington, MA

Full-time

Onsite

Director/Executive

$184K/yr - $242K/yr

10+ years exp

Keurig Dr Pepper Inc. is a leading beverage company in North America preparing for a U.S. IPO. They are seeking a visionary Senior Director to lead their Sarbanes-Oxley (SOX) Program Management Office, responsible for designing and executing a comprehensive SOX compliance roadmap and overseeing internal controls across major business units.

CoffeeFood and BeverageManufacturing

Responsibilities

Design and Execute Global SOX Strategy: Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and beyond. Own the project plan for SOX 302 and 404 compliance, ensuring effective, efficient, and timely execution worldwide

Lead Internal Controls: Oversee the design, documentation, and testing of internal controls over financial reporting (ICFR) across all major business units for the future Global Coffee Company. Be the subject matter expert guiding process owners and continuously enhancing our control environment

Drive Risk Assessment & Remediation: Lead enterprise-wide risk assessments, identify control gaps, and collaborate with management to drive timely remediation

Collaborate Across Functions: Partner with Finance, Accounting, IT, Operations, and more to embed strong controls into new and existing systems and processes. Foster a culture of compliance and partnership

Engage with Audit Committee & External Auditors: Serve as the primary liaison for SOX and internal controls matters for the future Global Coffee Company. Prepare updates for senior executives and the Board and maximize efficiency in audit processes

Build and Mentor Teams: Develop a high-performance SOX compliance team, instilling best practices and leveraging modern audit tools and data analytics

Champion Continuous Improvement: Stay ahead of regulatory changes and best practices. Seek opportunities to automate and streamline controls, testing, and provide strategic input during major initiatives

Qualification

SOX complianceInternal controlsRisk assessmentAudit leadershipCPA certificationCIA certificationUS GAAPCOSO frameworkTeam buildingData analyticsGRC toolsFluency in EnglishLeadershipCommunication