Director, SOX - large well-respected public company in San Antonio, TX at Vaco

Date Posted: 9/30/2020

Job Snapshot

  • Employee Type:
  • Job Type:
  • Experience:
    Greater than 15 years
  • Date Posted:
  • Job ID:

Job Description

Company Profile

  • Leading global advertising company


  • Salary up to $165,000
  • Company subsidized health benefits including medical, dental, vision, life insurance
  • Health Savings Account and Flexible Savings Account
  • 10 paid holidays
  • 401(k) plan: 50% company match on the first 5%
  • Casual work environment - jeans every day!

Position Description

Director of SOX is responsible for maintaining an effective SOX program, managing enterprise risk management, management's certification process, facilitation and management of fraud risk questionnaires and evaluation of third party SOC1 reports. This position will report directly to the VP, Corporate Reporting and Accounting Policy.

Facilitate and direct:

  • SOX program
  • Enterprise Risk Management (ERM) program
  • Management Certification Process
  • Fraud Risk Questionnaire
  • Management's Evaluation of Third Party Providers

Career Opportunity

  • Critical member of corporate accounting leadership team
  • Opportunity for growth

Ideal Candidate Profile

  • Bachelor's degree in accounting; Master's degree preferred
  • CPA certification required
  • 15+ years of relevant accounting and controls experience
  • Big 4 audit experience preferred
  • Experience resolving critical control considerations with senior management
  • Experience leading executive level meetings and committees
  • Strong understanding of internal control concepts (COSO 2013) including IA Standards and various auditing techniques
  • Experience with SOX audit scoping, design and implementation of controls
  • Experience with Information Technology General Controls (ITGCs)


  • San Antonio, Texas

Job Requirements



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