Job Description

A global semiconductor company is looking for a SOX Program Lead. You'll play a critical role on their Global SOX Program Compliance team, overseeing the company's financial compliance efforts around Sarbanes Oxley internal controls program. Ideal candidates have experience in SOX Internal Controls and expertise in understanding business processes, identifying risks, and implementing controls to mitigate said risks. You'll work in a complex environment, partnering with business and external audits, and ensure governance, risk, and compliance practices are in in-line with regulatory reporting requirements.

This role is remote hybrid, 3 days on-site in Woburn, MA.

Required Skills & Experience 4+ years of experience in public accounting or SOX internal controls Extensive knowledge of US GAAP, SOX, risk and controls standards Ability to create and maintain SOX documentation Experience tracking, reporting, reviewing controls testing and remediation progress Strong interpersonal and organizational skills Bachelor's Degree required, MBA is plus CPA, CIA, or CISA preferred but not required The Offer

You will receive the following benefits:

Bonus Health Dental and Vision Benefits+

Paid Time Off (PTO)

MUCH MORE!

Applicants must be currently authorized to work in the US on a full-time basis now and in the future.