SOX Compliance Director — Strategy, Controls & Growth

Shield AI

San Diego (CA)

On-site

USD 170,000 - 300,000

Full time

14 days+

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Benefits offered by this job

Bonus

Equity

Benefits

Job summary

Shield AI is seeking a Director of SOX Compliance to build and lead the company’s Sarbanes-Oxley program in a high-growth, public-company setting. You will collaborate with Finance, IT, Legal, HR, and Audit to maintain a robust internal control environment while enabling business expansion.

Initially an individual contributor role with potential to grow into a people-leadership position, you will drive strategy, risk assessment, and overall compliance across processes, ITGCs, and entity-level

Qualifications

Bachelor's degree in Accounting, Finance, or related field required.
CPA, CIA, or equivalent certification preferred.
15+ years of progressive experience in SOX/compliance, internal/external audit, accounting, or internal controls.
Experience leading SOX programs for public companies or readiness.
Strong knowledge of SOX 404, COSO, and SEC reporting.

Responsibilities

Own and lead end-to-end SOX 404 compliance program.
Develop and maintain annual SOX strategy, risk assessment, scoping, testing, and calendar.
Partner with control owners to document and improve internal controls.
Coordinate annual assessment and support external audit requirements.
Drive remediation and continuous improvement in controls and processes.