Director, SOX

As Director of SOX Compliance, you will lead the development and execution of Clario’s Sarbanes-Oxley (SOX) strategy from the ground up. This is a high-impact role that ensures our internal controls and governance frameworks meet regulatory standards while supporting scalable growth. You’ll collaborate cross-functionally with Finance, IT, and business leaders to embed compliance into our operations and culture. If you’re passionate about building programs that drive integrity and transparency, we invite you to join us.
 

What We Offer

• Competitive compensation

• Medical, dental, and vision coverage

• Flexible and paid time off

• Remote and hybrid work options

• Tuition reimbursement

• Employee assistance and wellness programs
   

What You’ll Be Doing

• Develop, implement, and oversee Clario’s SOX compliance strategy and program

• Establish and maintain a comprehensive SOX framework aligned with regulatory requirements and best practices

• Partner with Finance, IT, and business process owners to design and implement effective internal controls

• Drive remediation plans for control deficiencies and monitor resolution progress

• Coordinate risk assessments to address evolving business processes and systems

• Provide regular updates to executive leadership and the Audit Committee

• Maintain audit-ready documentation including control matrices, narratives, and testing results

• Serve as primary liaison with external auditors for management testing

• Build strong relationships across the organization to embed SOX ownership

• Recruit, mentor, and lead a high-performing SOX compliance team
   

What We Look For

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field

• 12+ years of progressive experience in SOX compliance, internal controls, or risk management

• At least 5 years in a leadership role managing teams and programs

• Proven expertise in SOX 404, PCAOB standards, and COSO framework

• Strong proficiency in project management and cross-functional coordination

• Demonstrated ability to influence and communicate across all levels, including executive leadership

• CPA, CIA, or CISA designation strongly preferred

• Experience in public company environments; IPO readiness is a plus

• Exposure to both Finance and IT control environments

• Based in or able to work from the United States (remote/hybrid/on-site)
   

At Clario, our purpose is to transform lives by unlocking better evidence. It’s a cause that unites and inspires us. It’s why we come to work—and how we empower our people to make a positive impact every day. Whether you're advancing clinical science, building innovative technology, or supporting our global teams, your work helps bring life-changing therapies to patients faster.

EEO Statement

Clario is an equal opportunity employer. Clario evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status, or any other legally protected characteristic.