Associate Director of Accounting - SOX

Company: Staff Financial Group
Location: Atlanta
Posted on: April 12, 2025

Job Description:

Associate Director of Accounting - SOXWho: A seasoned CPA with 10+ years of accounting or finance experience and 5+ years in a managerial role.What: Oversee ICFR processes, SOX compliance, and lead a team to drive process improvements and control testing efficiency.When: Applications are open now; position available immediately.Where: 100% remote but requires candidates to reside in Metro Atlanta, GA.Why: Join a forward-thinking organization to lead compliance efforts and make a tangible impact on financial processes.Office Environment: Fully remote, offering flexibility while supporting a collaborative virtual team culture.Salary: $120,000-$130,000 annually, plus a 10% performance bonus.Key Responsibilities:

• Lead ICFR documentation updates, risk assessments, and control matrices.
• Train stakeholders on SOX requirements and methodologies.
• Act as a liaison with internal and external audit teams.
• Manage remediation plans for control deficiencies.
• Drive standardization and efficiency in ICFR testing.
• Collaborate with IT SOX and external providers to align testing activities.
• Lead a high-performing team, fostering career development.
• Ensure data protection compliance and lead special projects.Qualifications:
  • Education: Bachelor's degree in Accounting, Finance, or related field; CPA required.
  • Experience: Proven track record in SOX compliance and ICFR processes.Preferred: CIA certification and familiarity with financial services practices.
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Keywords: Staff Financial Group, Columbus , Associate Director of Accounting - SOX, Executive , Atlanta, Georgia