SOX & Internal Audit Director — IPO-Readiness Leader

MacLean Power, LLC; Fort Mill (SC); On-site; USD 180,000 - 250,000; Full time

Job summary

MacLean Power Systems seeks a Director of SOX Compliance & Internal Audit to build and lead the company’s Sarbanes-Oxley program as it prepares for public company status. You will design controls, lead testing, and partner with senior management across multiple manufacturing entities in the Fort Mill, SC area.

The role requires a CPA with 10+ years in external/internal audit or SOX, public-company experience, and the ability to travel as needed while developing policy governance and an

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• CPA designation required.
• 10+ years of progressive experience in external audit, internal audit, SOX compliance, accounting, or risk management.
• Public accounting audit experience with public or pre-IPO companies.
• Internal audit or SOX leadership in a large, complex company.
• Knowledge of US GAAP, SOX, COSO, SEC and PCAOB standards.
• Experience presenting to executives, auditors, and Audit Committee.
• Willingness to travel to operating locations.

Responsibilities

• Design and lead the SOX compliance program.
• Lead IT general controls testing with IT leadership.
• Oversee risk assessment, scoping, testing, deficiencies, remediation, and management certification.
• Develop and governance enterprise policies and policy governance.
• Coordinate with external auditors to support efficient audits.
• Report to senior management and Audit Committee on readiness and findings.
• Build and lead the SOX/internal audit team.
• Support ERM program alignment with audit planning.

Skills

Leadership

Communication

Problem-solving

Education

Bachelor's degree in accounting/finance

Certified Public Accountant (CPA)

CIA or CISA certification

Job description

MacLean Power Systems seeks a Director of SOX Compliance & Internal Audit to build and lead the company’s Sarbanes-Oxley program as it prepares for public company status. You will design controls, lead testing, and partner with senior management across multiple manufacturing entities in the Fort Mill, SC area.

The role requires a CPA with 10+ years in external/internal audit or SOX, public-company experience, and the ability to travel as needed while developing policy governance and an