Director of SOX

OppFi

Director of SOX at OppFi responsible for SOX compliance program and internal controls management. Collaborating with various teams to ensure compliance and optimize processes.

Posted 5/20/2026full-timeRemote • 🇺🇸 United StatesLead💰 $148,000 - $222,000 per yearWebsite

About the role

Key responsibilities & impact

Lead the annual SOX risk assessment and scoping exercise.
Define the testing strategy for the fiscal year.
Oversee the documentation and testing of key financial cycles.
Drive compliance strategy for IT General Controls.
Evaluate the impact of Service Organizations on the company’s control environment.
Partner with Process Owners to design remediations for identified deficiencies.
Present quarterly status updates to the Audit Committee and Senior Management.
Manage the relationship with external audit firms.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or related field required.
CPA, CIA, CISA, or other relevant certification strongly preferred.
8+ years of progressive experience in SOX compliance, internal audit, public accounting, accounting, or related fields.
Experienced leader, with skills in stakeholder management, strategic planning, and team development.
Experience supporting a publicly traded company required.
Strong knowledge of SOX 404 requirements, COSO framework, SEC regulations, and PCAOB auditing standards.
Deep proficiency in managing integrated internal controls.
Exceptional project management and organizational skills.
Strong analytical, problem-solving, and critical-thinking abilities.
Excellent written and verbal communication skills.
Ability to influence cross-functional stakeholders and drive accountability.

Benefits

Comp & perks

401(k) matching program
Generous paid time off
Medical coverage
Dental coverage
Vision coverage
Tuition reimbursement
DoorDash DashPass
Figo pet insurance
Rocket Lawyer
Access to LinkedIn Learning
Fringe lifestyle benefits platform

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX complianceinternal auditfinancial cycles documentationIT General Controlsrisk assessmenttesting strategyinternal controls managementproject managementanalytical skillsproblem-solving

Soft Skills

stakeholder managementstrategic planningteam developmentorganizational skillswritten communicationverbal communicationinfluencing skillsaccountabilitycritical-thinking

Certifications

CPACIACISA