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.
Required Skills
- SOX Compliance
- Internal Controls
- Risk Assessment
- Audit Coordination
- Control Design
- Deficiency Management
- ITGCs
- COSO Framework
- Stakeholder Management
- Policy Governance
Qualifications
- Bachelor's Degree in Accounting or Finance
- CPA
- CIA
- CISA
About BILL
bill.comBill.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.
Apply instantly with AI
Let ApplyBlast auto-apply to jobs like this for you. Save hours on applications and land your dream job faster.
More jobs at BILL
Similar Jobs
Senior SOX Auditor
SharkNinja(14 days ago)
Senior Analyst, SOX IT Testing PMO
Galileo Financial Technologies(11 days ago)
SOX IT Analyst
Hims(2 months ago)
Associate, Internal Controls
Grayscale Investments(19 days ago)
Director of Internal Audit & SOX Compliance
Blockchain.com(1 month ago)
Manager, Internal Controls
Curaleaf (1 day ago)