Global R2R & SOX Controls Director

Socket.dev; Georgia; On-site; USD 180,000 - 250,000; Full time

Job summary

Socket.dev seeks a Director to lead global internal controls and the Record-to-Report strategy, sustaining SOX compliance and driving standardized accounting processes across regions. The role partners with Controllers, Finance, Internal/External Audit, and Technology to improve control design, documentation, and performance metrics.

The incumbent will own the end-to-end R2R framework, manage a global controls team, and deliver accelerated close timelines while ensuring audit readiness and risk

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Active CPA preferred and extensive SOX/internal-controls experience.
• Experience leading global R2R and finance-transformation initiatives.

Responsibilities

• Lead global internal controls and SOX program, including scoping, testing, remediation, and certification.
• Own end-to-end R2R framework: GL, journals, reconciliations, intercompany, close, and reporting.
• Drive process improvements, standardization, and governance across regions and functions.
• Partner with Audit, Technology, and Tax to ensure control design and documentation.
• Coach and develop a global controls team and engage senior leaders on risk and controls.

Skills

SOX compliance

R2R governance

Internal controls

Cross-functional leadership

Financial analysis

Education

Bachelor’s degree in Accounting/Finance

Tools

ERP systems

Financial consolidation

SOX testing platforms

Job description

Socket.dev seeks a Director to lead global internal controls and the Record-to-Report strategy, sustaining SOX compliance and driving standardized accounting processes across regions. The role partners with Controllers, Finance, Internal/External Audit, and Technology to improve control design, documentation, and performance metrics.

The incumbent will own the end-to-end R2R framework, manage a global controls team, and deliver accelerated close timelines while ensuring audit readiness and risk