Director, SOX

BILL

1 month ago

3.6 on Glassdoor

California

Hybrid

Full Time

Director

0 applicants

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About this role

The Director of SOX & Governance leads the company’s Sarbanes-Oxley (Section 404) compliance program, overseeing the design, implementation, and execution of internal controls over financial reporting. This strategic role ensures a robust ICFR environment to protect assets, prevent material misstatements, and support executive financial certifications while partnering across Finance, IT, and Operations.

Skills

Qualifications

Bachelor's Degree in Accounting or FinanceCPACIACISA

About BILL

bill.com

Bill.com is a cloud-based financial operations platform for small and mid-sized businesses and accounting firms that automates accounts payable, accounts receivable, and spend and expense management. It centralizes bill capture, invoice presentment, approval workflows, and electronic payments while syncing with major accounting systems to improve cash‑flow visibility and reduce manual work. The platform also offers tools for budget control, virtual card and ACH payments, and access to working‑capital/credit solutions to help businesses manage spend and grow. Companies and advisers use Bill.com to shorten payment cycles, streamline collections, and consolidate financial operations in a single system.