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Associate Director of Accounting - SOX - Atlanta Georgia

Company: Staff Financial Group
Location: Atlanta, Georgia
Posted On: 05/11/2025

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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