Director of SOX

San Joseonsitedirector$167K$238K

Posted today · via Workday

About this role

Job Details: Job Description: Altera is seeking a Director of SOX to build and lead our Sarbanes-Oxley program and establish a scalable internal control framework to support the company’s next stage of growth. This is a highly visible leadership role partnering closely with Finance, IT, business leaders, external auditors, and senior management. Key Responsibilities Build and lead Altera’s SOX 404 program, including governance, scoping, risk assessment, control design, testing, remediation, and reporting. Establish a scalable internal control framework aligned with COSO and applicable regulatory requirements. Lead process and control assessments across key areas including revenue, procurement, inventory, financial close, tax, treasury, and equity.…

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1

Skills match

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2

Level fit

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3

Domain experience

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4

Recency

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5

Location fit

This role is based in San Jose. We weight your proximity and willingness to relocate.

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