Director, SOX Compliance

Employment Type

: Full-Time

Industry

: Miscellaneous



Job DescriptionThe Director, SOX Compliance will be responsible for developing an internal control environment that will be SOX compliant if/when the Company becomes a publicly traded entity. Once the Company has developed and implemented a SOX regime, the position will be responsible for maintain/testing the internal control environment. The ideal candidate is passionate about Wish and e-commerce, has strong technical analytical skills, knowledge of internal controls (including ITGC), accounting, and the ability to thrive in a dynamic, fast-paced environment. The Director, SOX Compliance position will be located at our headquarters office in San Francisco, CA and report to the Controller.What you'll be doing:* Handle the end-to-end SOX compliance program from scoping to remediation and impact assessment; elevate issues to senior management for timely resolution* Coordinate the efforts between external auditors and internal business process/IT owners, including alignment on SOX planning, walkthroughs/testing, audit requests and deficiency evaluation* Prepare executive management and audit committee materials, highlighting overall SOX progress and results* Build a team of internal company resources focused on addressing team concerns and issues; cross-train the team on business and IT controls testing* Engage/work with external resources to help facilitate the design, implementation and testing of internal controls. Continuously evaluate the proper resource needs and allocation between external consultants and internal resources.* Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company* Carry out supervisory responsibilities, including interviewing, hiring and training employees, planning, assigning and directing work, appraising performance, rewarding and disciplining employees, addressing complaints and resolving problems#LI-EL1

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Job DescriptionThe Director, SOX Compliance will be responsible for developing an internal control environment that will be SOX compliant if/when the Company becomes a publicly traded entity. Once the Company has developed and implemented a SOX re... Read More