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Director of SOX Compliance

Company: HealthEquity, Inc.
Location: Draper
Posted on: June 5, 2021

Job Description:


We are BUILDING HEALTH SAVINGS. Come be part of remarkable.

How you can make a difference

The Director of SOX Compliance will join our controllership department, reporting directly to the VP & Corporate Controller. This role will oversee our SOX program, controls remediation and integration, and ongoing compliance efforts. Specifically, this role will drive our internal policies and SOX compliance by partnering with a cross functional teams to design, develop and test against established SOX controls. This role will leverage strategic thinking, while driving tactical efforts to keep the company compliant and safe. This is an opportunity to have visible impact on the organization, so it will require a high degree of integrity, strong ability to maintain confidentiality and excellent partnering skills. The candidate must be a leader, have strong experience with Sarbanes-Oxley, COSO framework, PCAOB requirements, external and internal auditors, be detail oriented, have strong technical and communication skills, and be hands-on. The position requires management capabilities to communicate with and educate finance and non-finance personnel on internal controls, financial policies, and reporting requirements.

What you'll be doing

  • Leading a staff of 2-3 professionals, and cross functional teams across the organization
  • Leading controls remediation and integration efforts for business process and ITGC controls
  • Leading the SOX steering committee to ensure changes to the business are assessed for SOX compliance
  • Partnering with internal and external auditors to ensure control design effectiveness and facilitate walkthroughs and testing
  • Oversee the annual SOX risk assessment
  • Oversee the documentation of risk and control matrices, control design templates, flowcharts, and narratives

What you will need to be successful

  • Bachelor's degree in accounting, Masters degree in accounting or MBA, CPA required
  • +8 years of business/operational experience with a minimum 4 years in a leadership role (Big-4 or similar experience also required)
  • Deep understanding, expertise and experience in PCAOB standards, SOX and COSO Framework, SEC and US GAAP
  • Experience with risk areas, including financial, operational, regulatory, compliance, and cybersecurity
  • Understanding of SOX 404, COSO, and PCAOB requirements
  • Proven track record of analytical and organizational skills, including strong project management skills and able to work independently and effectively within a team environment
  • Strong work ethic and ability to adapt in a fast-paced organization
  • Customer-centric approach to collaboratively work with varying personalities
  • A record of personal and business ethics appropriate for a high-visibility public company with a culture of integrity

Benefits and perks

  • Medical, Dental, Vision
  • 401(k) match
  • Paid Maternity/Paternity leave
  • Ongoing education
  • Tuition Assistance
  • Gym/Fitness Reimbursement
  • Purple with Purpose (paid volunteer time off)
  • HSA contribution and match
  • On site Lunch and Learns
  • Award winning Wellness Program
  • Consumer Driven Healthcare (CDH) education

Why work for HealthEquity

HealthEquity has a vision that by 2030 we will make HSAs as wide-spread and popular as retirement accounts. We are passionate about providing a solution that allows American families to connect health and wealth and build health savings for life. Through our innovative technology and superior service delivery, our members gain valuable insights to better save and spend their healthcare dollars.

We firmly believe that our team members drive the success of this company. We hire passionate contributors who enjoy the thrill of pioneering their positions to their full potential. Join us and discover a work experience where the person is valued more than the position, and where are our purple culture drives a remarkable experience.

Our advice to you

HealthEquity is fiercely focused on hiring passionate individuals to contribute to our purple culture. If you speak passion, excellence, service, ambition, fun we want to speak with you! We believe that your personality is as important as your experience and qualifications so when we do have the opportunity to speak together, be authentic, be genuine, be you! Showcase your experience and your passion.

HealthEquity, Inc. is a proud promoter of equal opportunities for training, compensation, transfer, promotion, and other aspects of employment for all qualified applicants and employees. HealthEquity, Inc. support Equal Employment Opportunities without regard to sex, race, color, religion, national origin, age, disability, sexual orientation or veteran status when hiring - under federal, state and local laws.

Keywords: HealthEquity, Inc., Draper , Director of SOX Compliance, Other , Draper, Utah

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