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← Palmetto Clean Technology

Director, SOX Compliance

Palmetto Clean Technology
Location
1616 Camden Rd Charlotte, NC 28203
Posted
1 month ago
Department
Accounting
What they actually want (must-haves)
  • Bachelor's degree in Accounting, Finance, or related field
  • 8+ years of progressive experience in SOX compliance, internal audit, or external audit
  • At least 3 years in a SOX program leadership role
  • Deep familiarity with PCAOB auditing standards, COSO 2013 framework, and SEC reporting requirements
  • Strong project management skills
  • Excellent communication and interpersonal skills
Nice to have
  • CPA preferred
  • Experience building or significantly scaling a SOX program in a pre-IPO or newly public company
  • NetSuite experience
  • Big 4 public accounting background
What the job really is

The Director of SOX Compliance at Palmetto will lead the company's Sarbanes-Oxley program, ensuring compliance with PCAOB standards. This role involves designing and maintaining a scalable SOX 404 compliance framework, managing controls testing, and collaborating with various departments to strengthen internal controls. The position requires a strategic mindset and the ability to communicate effectively with senior leadership and external auditors.

Benefits
  • Unlimited PTO
  • Medical, dental, and vision coverage
  • Paid parental leave
  • Retirement plans
Things to weigh
  • High-impact role with visibility but requires strong leadership and communication skills
  • Experience in a pre-IPO or newly public company is strongly preferred, which may limit candidates
  • Employment contingent upon successful completion of a background check
Job score3/5
Benefits2/5
Freshness4/5
Career value4/5
Role clarity5/5
Pay transparency0/5

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