Job Information
Forward Air Director, Internal Audit/SOX in Kansas City, Missouri
Position: Director, SOX Compliance
Job Description:
The Director, SOX Compliance will take a leadership role in overseeing all aspects of SOX compliance, including designing and maintaining internal controls, leading control testing efforts, and collaborating with cross-functional teams. This role requires a deep understanding of financial processes, risk assessment, and the ability to drive compliance initiatives across the organization.
Core Responsibilities & Duties:
Lead the development and implementation of the company's SOX compliance program
Provide guidance and direction to the SOX team, ensuring alignment with company objectives
Stay current with evolving SOX regulations and communicate their implications to stakeholders
Collaborate with process owners to identify and assess key controls within financial processes
Design and document effective internal control procedures that mitigate financial reporting risks
Develop comprehensive process narratives, flowcharts, and control matrices
Identify, evaluate, and communicate financial reporting risks across the organization
Partner with stakeholders to design controls that effectively mitigate identified risks
Analyze control deficiencies and provide strategic recommendations for remediation
Plan, coordinate, and oversee the execution of control testing to evaluate their effectiveness
Review and analyze testing results, identifying trends and providing insights to management
Ensure the timely resolution of control deficiencies and track remediation efforts
Engage with internal audit teams, external auditors, and senior management during audits
Foster strong relationships with process owners to ensure proper control execution and documentation
Effectively communicate control deficiencies, progress, and remediation plans to stakeholders
Identify opportunities to enhance control procedures and optimize compliance efforts
Drive initiatives to streamline processes and enhance the efficiency of control testing
Collaborate with IT and data analytics teams to leverage technology for control effectiveness
Other duties as assigned
Qualifications:
Bachelor’s degree in finance, accounting, or a related field; relevant certifications (e.g., CPA, CIA) preferred
10 – 15 years of experience in SOX compliance, internal controls, or related roles
In-depth understanding of SOX regulations, COSO framework, and internal control principles
Strong analytical skills to assess financial data, identify trends, and evaluate risks
Excellent communication skills, both written and verbal, to convey complex concepts clearly
Proven leadership skills, including the ability to mentor and motivate a team
Detail-oriented with exceptional organizational and problem-solving capabilities
Proficiency in ERP systems (e.g., SAP, Oracle) and data analytics tools is advantageous
Skills:
Ideal candidate will possess a “can do” attitude with a “will do” work ethic
Ability to communicate effectively with all levels of operations
General computer skills - Microsoft Office, Outlook, AS400
Excellent communication and problem-solving skills
Forward Air is an Equal Opportunity employer.
About Us
Since 1990, Forward Air has been a leading provider of ground transportation and related logistics services to the North American air freight and expedited LTL market. We offer surface shipping on an accelerated “time-definite” basis, delivering cargo at a specific time, but under less time-sensitive situations – supplying you with a cost effective, reliable alternative to air transportation. We work with companies of all sizes to develop tangible advantages and build the best products to meet your specific needs. Forward Air presents to the wholesale transportation community (logistics companies, freight forwarders, integrated air cargo carriers, passenger/ cargo airlines, and non-traditional shippers), a single-source provider that can deliver more supply chain services and a superior menu of choices. Throughout the years we have added supplementary lines to our linehaul service, such as full truckload operations (Truckload Services), final-mile coverage (Complete® Cartage), and an Airline Logistics program, and we will continue to expand our services to meet the changing needs and growth of our customer base.
Forward Air is structured to optimize both savings and service to our customers. Direct partnerships with owner-operators and other surface transportation providers, enable us to remain cost-competitive. The Forward Air network is designed with over 90 facilities located at or near major U.S. and Canadian airports, 12 regional sort centers and over 300 beyond points (secondary airports provided through our Complete Cartage service), creating one of the most comprehensive linehaul networks in the industry.
Ranked 3rd in Newsweeks 2022 "Americas Most Trustworthy Companies (https://www.newsweek.com/americas-most-trustworthy-companies-2022/transport-logistics-packaging) " publication
About the Team
