About the Job:
- Responsible for leading and managing the organization’s Sarbanes-Oxley (SOX) compliance program.
- Partners closely with Accounting, Finance, Internal Audit, and other departments.
- Serves as a strategic leader and subject matter expert.
Key Responsibilities:
- 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.
What you will bring to the team:
- Bachelor’s degree in Accounting, Finance, or related field required.
- 8+ years of progressive experience in SOX compliance, internal audit, or related fields.
- Strong knowledge of SOX 404 requirements and SEC regulations.
OppFi
OppFi is a tech-enabled digital finance platform working with banks to provide financial products and services for everyday Americans. They are a caring, innovative, and inclusive team of individuals; the company is a Crain’s Fast 50™ company and were named on Built In's Best Places to Work in Chicago.