Director of SOX Compliance, Shield AI

• Bachelor's degree in Accounting, Finance, or related field
• CPA, CIA, or equivalent professional certification
• 15+ years of progressive experience in SOX compliance, internal audit, external audit, accounting, or internal controls
• Experience leading SOX programs for publicly traded companies or organizations preparing for public company readiness
• Strong knowledge of SOX 404 requirements, COSO Internal Control Framework, and SEC reporting environment
• Experience with business process controls, entity-level controls, and IT general controls
• Demonstrated ability to lead cross-functional initiatives and influence senior stakeholders without direct authority
• Experience managing external auditors and coordinating complex compliance activities across multiple functions
• Excellent project management, analytical, and organizational skills with the ability to manage multiple priorities
• Exceptional written and verbal communication skills, including experience presenting to executive leadership
• Proven ability to identify process improvement opportunities while maintaining a strong control environment

Desirable

• As the Director of SOX Compliance, you will build, lead, and continuously improve the company's Sarbanes-Oxley (SOX) compliance program in support of a high-growth, public-company environment
• Reporting to the Corporate Controller (or Chief Accounting Officer), you will partner closely with Finance, Internal Audit, IT, Engineering, HR, Legal, and business leaders to ensure an effective internal control environment while enabling business growth
• This is initially an individual contributor leadership role (Radford P6) with significant cross-functional influence and executive visibility
• As the organization grows, this role is expected to evolve into a people management position with responsibility for building and leading a SOX compliance team
• Own and lead the company's end-to-end SOX 404 compliance program, including business process, entity-level, and IT general controls (ITGCs)
• Develop and maintain the annual SOX strategy, risk assessment, scoping, testing plan, and compliance calendar
• Partner with control owners to document, assess, and improve key business processes and internal controls
• Coordinate management's annual SOX assessment and support external audit requirements to ensure timely completion
• Evaluate control deficiencies, facilitate root cause analysis, and drive remediation efforts through successful closure
• Monitor regulatory developments and evolving best practices to continuously enhance the SOX program
• Collaborate with Finance Transformation, ERP, and business system implementation teams to ensure appropriate controls are designed into new processes and technologies
• Drive automation and continuous monitoring opportunities to improve efficiency and control effectiveness
• Develop executive-level reporting and present SOX program status, risks, and remediation progress to senior leadership and Audit Committee stakeholders
• Serve as a trusted advisor to business leaders on internal controls, governance, and risk management
• Establish and maintain SOX policies, methodologies, documentation standards, and training programs
• Support broader internal control, governance, and enterprise risk initiatives as needed
• Help define the future organizational structure of the SOX function, including recruiting, mentoring, and developing team members as the program expands