Internal Controls SOX in Converse, TX

We are assisting our Client, an innovative NEW high growth leader. Are you looking for more challenges? Leadership stresses work-life balance. Private accounting enables professionals to hone their craft in an area of business they enjoy. Unique opportunity, Senior Internal Controls / SOX managing the Company’s Sarbanes-Oxley (SOX) compliance program and it's Internal Controls over Financial Reporting (ICFR). This role will partner closely with Accounting, FP&A, Legal, and HR to help ensure that the company remains in compliance with its SOX regulations and that business processes and internal controls are designed and operating effectively

Responsibilities of the Internal Controls SOX

Unique opportunity, Senior Internal Controls / SOX managing the Company’s Sarbanes-Oxley (SOX) compliance program and it's Internal Controls over Financial Reporting (ICFR). This role will partner closely with Accounting, FP&A, Legal, and HR to help ensure that the company remains in compliance with its SOX regulations and that business processes and internal controls are designed and operating effectively

Requirements of the Internal Controls SOX

Bachelor's degree in Accounting, Finance, or a related discipline. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) a plus. 2+ years in financial reporting, external auditing, internal auditing, and/or SOX related experiences.