• Contract
  • Atlanta, GA
  • ID: 40383
  • Salary: $88.94



Exciting things happening at this large healthcare company on the north side of Atlanta. Robust growth, along with their highly strategic long term vision has made it necessary to add a SOX PROJECT DIRECTOR to the team. This role reports to the CFO and will start out contract with the potential to go perm. Must be a strong problem solver with the leadership skills to manage upwards and downwards, as well as work with outside accounting firms.


  • Lead the team to drive SOX Projects to completion
  • Review control gaps and drive all remediation efforts
  • Partner with department heads to understanding operations, activities, and needs
  • Oversee all control testing as well as reporting processes for both internal and external testing
  • Evaluate for materiality and risk
  • Communicate finds to executive level
  • Run companies sub-certification processes
  • Determine need for SOC reporting


  • Undergraduate degree in accounting, MAcc preferred
  • CPA preferred
  • Previous Big 4 experience performing integrated audits is a must
  • PCAOB experience is a huge plus
  • Public company experience in a leadership role within internal audit is a plus



If you have questions or need assistance, please contact Tracy Coffie

Tagged as: Accounting/Finance, Hot Jobs

Upload your resume Max. file size: 2 MB.