Hire Direct


Apply before July 29, 2022 at hr@hiredirect.com


HireDirect is seeking a SOX Manager to join its rapidly growing accounting team. For a candidate who is leaving a public accounting audit role, this is a great transition from public to private. This newly created role has an opportunity for advancement and the company offers very generous benefits. There is travel involved in the role. 4-6 trips a year, nationwide. The responsibilities include:

  • Develop and coach staff through the audit and risk assessment process.
  • Actively engage with audit and finance leadership to further corporate goals and initiatives
  • Annual risk assessment, mapping and scoping process
  • review internal controls and business practices at nationwide branches
  • Review, document, and teste internal controls to support compliance with the Sarbanes- Oxley Act ( SOX)
  • Partner with external auditors and third parties
  • provide clear and concise recommendations for operational and control improvements
  • Design Operational and discretionary audits in accordance with the annual audit plan
  • Research and implement emerging audit practices


  • Bachelor’s degree in accounting
  • Strong understanding of audit and SOX
  • Ability to develop relationships with internal and external stakeholders
  • 3+ years’ experience in Audit or Internal Audit
  • Travel Required