Director, Global SOX Compliance
$203k/y-$227k/y
Supermicro2 days ago
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OnsiteFull-timeDirector
Summary
Supermicro is seeking a Director, Global SOX Compliance to join their team in San Jose, CA. The role involves leading the Global SOX Compliance team and establishing policies to enhance the company's control environment.
About the Role
As the Director, Global SOX Compliance, you will operate as the Second Line of Defense within the Controllership Organization. Your responsibilities include developing and maintaining process documentation, conducting risk assessments, providing guidance on process changes, and collaborating with internal and external auditors. You will also prepare training on SOX requirements and work to enhance process efficiency across the organization.
About You
Required:
- BA/BS degree in Accounting/Finance or related field.
- 15+ years of relevant Internal Audit or SOX experience.
- Strong knowledge of Sarbanes-Oxley, US GAAP, COSO framework, and PCAOB auditing standards.
- Excellent communication and collaboration skills.
Preferred:
- CPA, CIA, or CISA certification.
- Experience with a Big 4 accounting firm.
- Working knowledge of IT systems such as SAP, Blackline, and data analytics tools.
Benefits
- Comprehensive benefits package including medical, dental, and vision coverage.
- Participation in bonus and equity award programs.
Supermicro
Supermicro® (NASDAQ:SMCI), with 30+ years of leadership in Enterprise, cloud, AI, and 5G Telco/Edge Infrastructure solutions, pioneers the industry with Building Block Solutions® and Green Computing servers. Its customizable, efficient, and sustainable IT offerings such as liquid-cooling technology redefine performance standards and environmental responsibility.
San Jose, CA