Hiring: Director of SOX and Internal Controls Company: Unusual Machines Location: Orlando, FL Job Posted Time: 2026-09-10 12:00:24 Target Skills & Keywords : Change Management, NetSuite About the job Experience: •10+ years of progressive experience in SOX, internal controls, internal/external audit, accounting advisory, or related disciplines, including leadership responsibility. Required Skills: •This is a hands-on leadership role for an experienced professional who can build structures in a rapidly evolving environment. The Director will lead SOX readiness, risk assessment, control design and documentation, testing, deficiency evaluation and remediation, while coordinating closely with external auditors and advisors. •Lead the Company's SOX and ICFR program, including scoping, risk assessment, control design, documentation, testing, remediation, and ongoing monitoring. •Develop and maintain process narratives, flowcharts, Risk and Control Matrices (RCMs), testing procedures, and supporting documentation across key financial and operational processes. •Partner with control owners across Finance, Operations, Supply Chain, HR, and IT to establish clear ownership, evidence standards, review expectations, and accountability. •Evaluate control design and operating effectiveness, identify deficiencies and root causes, and drive timely, sustainable remediation. •Partner with IT, on IT General Controls (ITGCs), user access, change management, segregation of duties (SOD), system interfaces, and key reports. •Coordinate SOX activities with external auditors and advisors, including walkthroughs, testing, PBC requests, remediation, and reliance strategies. •Establish scalable SOX policies, procedures, testing methodologies, evidence standards, and deficiency-evaluation protocols. Qualifications: •Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field. •Significant hands-on experience with SOX 404, ICFR, risk assessment, control design, walkthroughs, testing, deficiency evaluation, and remediation. •In-depth knowledge of U.S. GAAP, financial reporting processes, and financial-statement risks. •Strong knowledge of ITGCs, user access, change management, SOD, system interfaces, and key reports. •Strong analytical, project-management, and problem-solving skills with demonstrated ability to identify root causes and drive remediation. •Excellent communication and interpersonal skills with the ability to translate technical requirements into practical business solutions. •Comfortable operating in a fast-growing environment where systems, processes, and controls continue to evolve. •CPA, CIA, CISA, or equivalent certification strongly preferred. •Big Four or national public accounting/advisory experience. •Public-company SOX and SEC reporting experience. Compensation: •$145,000 - $160,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!