li>Serve as the primary SOX subject matter expert by providing technical accounting leadership and oversight on complex accounting matters impacting controls, ensuring appropriate interpretation and application of accounting guidance, SOX 404, and internal control requirements in partnership with Finance, Accounting, Tax, IT, Legal and external auditors.
The Director, Financial Controls and Compliance will lead a function responsible for the effectiveness of Internal Controls over Financial Reporting (ICFR), including all business-related process controls and advanced IT control environments spanning ERP platforms cloud infrastructure, cybersecurity frameworks, and automated financial processes.