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About the Role
Key Responsibilities SOX 404 Compliance & Implementation
- Lead the design, documentation, and implementation of SOX 404-compliant internal controls over financial reporting (ICFR)
- Develop comprehensive process documentation, including risk control matrices (RCMs), flowcharts, and control descriptions
- Execute management's assessment of internal control effectiveness in accordance with SEC and PCAOB requirements
- Coordinate external auditor SOX 404 testing and manage remediation of identified deficiencies
- Support the Company's U.S. listing preparation by ensuring timely establishment of IPO-ready internal control environment
- Align internal control framework with U.S. GAAP, SEC regulations, and PCAOB auditing standards
- Collaborate with legal, finance, and business teams to address control gaps identified during IPO readiness assessments
- Prepare SOX-related...
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