Job Description
Responsibilities
- Define long-range strategy and operating model for technical accounting and compliance functions
- Advise the CAO, Audit Committee, and Board on complex accounting and control matters
- Own the end-to-end SOX 404 compliance program, including risk assessment and testing
- Lead technical accounting research and serve as the internal authority on GAAP questions
- Manage and develop the technical accounting and compliance teams through subordinate managers
- Partner with external auditors and regulators to ensure audit readiness and compliance
Requirements
- Minimum of 15 years of related experience with a Bachelor's degree (or equivalent combination)
- Certified Public Accountant (CPA) certification
- Extensive experience with US GAAP and SOX 404 requirements
- Experience leading SOX compliance programs at a publicly traded company
- Proficiency wit...
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