Director, SOX & ICFR Internal Controls

FedEx Freight; Harrison (AR); Vor Ort; USD 155.000 - 195.000; Vollzeit

Zusammenfassung

FedEx Freight is seeking a Director to design and operationalize the internal control framework over financial reporting (ICFR) and ensure Sarbanes-Oxley Act compliance. The role partners with Finance, IT, Operations, and external auditors to implement sustainable, well-documented controls that support first-year SOX certification and long-term governance goals.

The position requires leadership in control testing, remediation coordination, and the development of dashboards for management and the

Qualifikationen

• Bachelor's degree in accounting, finance or related quantitative discipline required.
• Ten or more years of experience in accounting and financial reporting.

Aufgaben

• Lead ICFR scoping, risk assessment, and control design aligned with COSO and PCAOB standards.
• Oversee process documentation, flowcharts, and testing across all in-scope entities.

Kenntnisse

SOX compliance

COSO framework

Control testing

Data analytics

Cross-functional collaboration

Ausbildung

Bachelor's degree in accounting/finance

Tools

Oracle

Workday

Workiva

Jobbeschreibung

FedEx Freight is seeking a Director to design and operationalize the internal control framework over financial reporting (ICFR) and ensure Sarbanes-Oxley Act compliance. The role partners with Finance, IT, Operations, and external auditors to implement sustainable, well-documented controls that support first-year SOX certification and long-term governance goals.

The position requires leadership in control testing, remediation coordination, and the development of dashboards for management and the