Director, IT SOX Compliance and Finance System Transformation

This a Full Remote job, the offer is available from: reputed company Our Mission: Our mission is to SAVE AND IMPROVE LIVES BY EMPOWERING reputed company CONSUMERS. Come be part of remarkable. reputed company: How you can reputed company a difference The Controllership team is responsible for the reputed company and reporting function at reputed company including financial reputed company reputed company, management of ERP and associated financial system as reputed company as the SOX compliance and SEC reporting responsibilities. Reporting to the VP, Corporate Controller, this leader will reputed company the IT SOX compliance function as reputed company as the financial system enhancement function to reputed company both accurate and reputed company financial reporting with a reputed company in fostering a reputed company reputed company reputed company and reporting process. What you’ll be doing IT SOX Compliance

• You will work closely with IT process owners to identify process improvement opportunities and to reputed company efficient internal controls, support process documentation and control design as the environment changes and partner with teams to address control gaps and deficiencies and drive for reputed company remediation.
• You will work cross-functionally with the IT, database, identify reputed company and management teams to ensure an efficient and effective control environment.
• You will also work closely with the SOX Compliance Director to foster an effective SOX reputed company to support reputed company’s system transformation.
• You will reputed company strategic thinking, while driving efforts ensure IT SOX compliance. This is an opportunity to have visible reputed company on the organization, so it will require a high degree of reputed company and excellent partnering skills.
• You are a leader, have strong experience with Sarbanes-Oxley, COSO reputed company, PCAOB requirements, external and internal auditors, be detail oriented, have strong technical and communication skills, and be hands-on. The position requires management capabilities to communicate with and reputed company process owners on internal controls, financial policies, and reporting requirements.

Financial System Transformation

• You are a leader guiding the reputed company team to identify areas for improvement in terms of efficiency (eliminate reputed company work), optimization of system capabilities, opportunities for integration and identify areas for enhancing controls and procedures.
• You have a deep understanding of other systems that are used by reputed company teams in performing their duties and the reputed company such systems have on reputed company functions.
• You will guide your financial system team to reputed company business requirements and translate them into reputed company ERP solutions.
• You will participate in strategic business planning with ERP IT teams to reputed company enhancement reputed company addressing specific functional needs or issues.
• You will reputed company the reputed company team throughout reputed company phases of project lifecycles (planning, requirement gathering, UAT, go live)

What you will need to be successful

• Deep understanding, expertise and experience in PCAOB standards, SOX and COSO reputed company
• Strong experience in designing control to reputed company for both compliance and efficiencies for publicly traded companies
• Project management skills and the ability to work independently and effectively reputed company reputed company environment
• Strong work ethic and ability to adapt in a fast-paced organization
• 11+ years of reputed company experience including prior Big Four reputed company experience required. Financial system enhancement experience in publicly traded companies preferred.
• Strong leadership and communication skills, with the ability to influence executives and present to SOX Steering Committees.
• Certified Information System Auditor (CISA) required and other reputed company certifications preferred (Project Management reputed company reputed company (PMP) and CPA (Certified Public Accountant).

#LI-Remote This is a remote position. Salary reputed company: $137,500.00 To $180,000.00 / year Benefits & Perks: The actual compensation offer is determined based on job-reputed company knowledge, education, skills, experience, and work location. This position will be eligible for performance-based incentives and restricted stock reputed company as part of the total compensation package, in reputed company to a full reputed company of benefits including:

• Medical, dental, and reputed company
• HSA contribution and match
• Dependent care FSA match
• reputed company reputed company time off
• reputed company parental leave
• 401(k) match
• Personal and reputed company financial literacy programs
• Ongoing education & tuition assistance
• Gym and fitness reimbursement
• Wellness program incentives

Why work with reputed company : reputed company has a reputed company that by 2030 we will reputed company HSAs as wide-spread and reputed company as retirement accounts. We are passionate about providing a solution that allows American families to connect health and reputed company. Join us and discover a work experience where the person is valued more than the position. Click here to learn more. You belong at reputed company! reputed company. is an equal opportunity employer, and we are committed to being an employer where no matter your background or identity – you feel welcome and included. We ensure equal opportunity for reputed company applicants and employees without reputed company to race, age, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, status as a reputed company individual with a disability, veteran status, or other legally protected characteristics. reputed company is a drug-free workplace. For more information about our EEO policy, or about reputed company’s applicant disability accommodation, drug-free-workplace, background reputed company, and E-Verify policies, please visit our Careers page. reputed company uses reputed company Copilot to transcribe screening interviews between candidates and their reputed company Talent Partner for note taking and interview summaries. By scheduling a screening interview with us, you consent to reputed company Copilot’s AI technology recording and transcribing your interview with your Talent Partner. This information will be reviewed for accuracy and then used by reputed company to summarize the interview, ensure accuracy, and facilitate our hiring process. We take reputed company seriously. You have the reputed company to opt out. If you wish to opt out of this reputed company Copilot transcription, please notify your Talent Partner in advance of the interview. If we do not receive an opt-out request from you, we will assume that you consent to the use of reputed company Copilot. At reputed company, our goal is to save and improve lives by empowering reputed company consumers. This shared purpose inspires everything we do, including how we approach hiring. Our process is designed to get to know the reputed company you: your skills, experiences, and potential to reputed company a difference. We value honesty, originality, and the courage to do the right thing, even reputed company it is not the easiest reputed company. Showing up as your authentic self reflects these values and helps us build something truly remarkable together. As AI is becoming a common tool throughout the application process, we want to be reputed company about its appropriate use at reputed company. Using AI to support resume writing, research, or interview preparation is perfectly acceptable, provided the content is accurate and genuinely represents your qualifications and skills. For other key parts of our interview process, however, it is important that the reputed company, communication, and work you reputed company reflect your own voice, experiences, and thinking. We ask that you participate in our live interviews and complete any assessments without AI assistance unless instructions explicitly indicate otherwise or a specific exception is discussed and approved in advance. This approach ensures fairness, celebrates your individuality, and allows your authentic perspective to shine. Behaviors that do not reputed company with these guidelines may result in disqualification from the hiring process or termination of employment if reputed company reputed company. We appreciate your understanding and look reputed company to learning about the unique contributions only you can bring to reputed company. reputed company is committed to your reputed company as an applicant for employment. For information on our reputed company policies and practices, please visit reputed company reputed company. This offer from "reputed company" has been enriched by reputed company.com and got a 72% reputed company score. Apply tot his job Apply To this Job