Global SOX Compliance Director | Controls & Risk

Support Revolution; San Jose (CA); On-site; USD 203,000 - 227,000; Full time

Job summary

Super Micro Computer Inc. in San Jose, CA, is seeking a highly motivated Director, Global SOX Compliance to join our Controllership team.

You will operate as the Second Line of Defense, shaping and monitoring the company’s risk and control environment and partnering with internal audit and external auditors on SOX compliance. The ideal candidate has extensive SOX/COSO expertise, CPA/CISA preferred, and hands-on experience with SAP, Blackline and Workiva.

Qualifications

• BA/BS in Accounting/Finance or related field; CPA/CISA preferred.
• 15+ years of relevant Internal Audit or SOX experience.
• Experience with Big 4 accounting firm is a plus.
• Strong knowledge of Sarbanes-Oxley, US GAAP, COSO framework, PCAOB auditing standards, risk and controls standards, and business process best practices.
• Excellent communication, collaboration, and presentation skills, with the ability to engage with senior management and external auditors.
• Strong business process acumen and knowledge of Order-to-Cash, Procure-to-Pay, Inventory and Financial Statement Close processes.
• Working knowledge of IT systems - SAP, Blackline, Workiva, home grown systems, etc. and data analytics tools.
• Highly organized, motivated, meticulous with the ability to work independently in a fast-paced environment.

Responsibilities

• Act as Second Line of Defense in Global SOX Compliance.
• Design, implement, and monitor risk and control framework across the organization.
• Develop and maintain process documentation, procedures, and controls.
• Perform risk assessments and remediation planning with management.
• Provide guidance on system changes and controls to process owners.
• Prepare updates for SOX/Finance leadership on risks and controls.
• Coordinate with internal and external auditors during audits.
• Lead training on SOX and control requirements across teams.
• Collaborate with IT to align SOX approach and controls reliance.
• Identify opportunities to automate controls and improve efficiency.
• Support leadership and Audit Committee materials.

Skills

SOX knowledge

US GAAP

COSO framework

Audit coordination

Financial controls

Process improvement

Data analytics

Education

Bachelor's degree in Accounting/Finance

CPA/CIA/CISA preferred

Tools

SAP

Blackline

Workiva

Job description

Super Micro Computer Inc. in San Jose, CA, is seeking a highly motivated Director, Global SOX Compliance to join our Controllership team.

You will operate as the Second Line of Defense, shaping and monitoring the company’s risk and control environment and partnering with internal audit and external auditors on SOX compliance. The ideal candidate has extensive SOX/COSO expertise, CPA/CISA preferred, and hands-on experience with SAP, Blackline and Workiva.