Director, SOX Program Management Office

GEICO
New York, Chicago
Workplace: OnsiteFull timeUSD 146,575 - 229,600 annuallyFunction: Executive & General ManagementExperience: 10-12 yearsEducation: bachelorsSkills: ["Leadership","Communication","Problem-solving","Stakeholder management","Strategic thinking"]

Lead GEICO's SOX/ICFR program end-to-end, owning scoping, risk assessment, framework design, documentation, remediation, and governance. Manage ITGC and MAR integration, coordinate with Internal/External Audit, and align with PCAOB/SEC guidance while driving automation, analytics, and continuous improvement across finance, IT, and business process owners.

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FursaFursa
GEICO
GEICO
3 months ago

Director, SOX Program Management Office

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Job Summary

Lead GEICO's SOX/ICFR program end-to-end, owning scoping, risk assessment, framework design, documentation, remediation, and governance. Manage ITGC and MAR integration, coordinate with Internal/External Audit, and align with PCAOB/SEC guidance while driving automation, analytics, and continuous improvement across finance, IT, and business process owners.
Location: New York, Chicago
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Own the annual SOX program lifecycle for the entity, including scoping, planning, execution oversight, control automation and optimization efforts, deficiency evaluation, certification support, and year-end conclusion.
  • •Maintain alignment with the parent company’s consolidated SOX program, including conformity with corporate methodology, scoping thresholds, and reporting cadences, while tailoring execution to the carrier’s P&C business model.
  • •Define and continuously improve the SOX operating model, including roles, RACI, calendar, key milestones, and intersection points with External Audit, Internal Audit, and IT.
  • •Drive program efficiency through control rationalization, automation, continuous controls monitoring, and AI-enabled documentation and review.
  • •Lead the annual SOX risk assessment covering financial statement materiality, qualitative factors, fraud risk, and significant accounts and disclosures.

Pay and Benefits

Salary: USD 146,575 - 229,600 annually

Key Requirements

  • •10-12+ years of progressive experience in ICFR, SOX program management, public accounting, or financial controls leadership, including time in a Big Four or large national public accounting firm.
Experience:10-12 yearsInsuranceFinancial services
Education:Bachelor's
Skills:LeadershipCommunicationProblem-solvingStakeholder managementStrategic thinking
Certifications:CPA
Languages:English
Tech Stack:AuditBoardGRCPCAOBCOSONAICSOXICFR

Company Brief

GEICO
GEICO is a major US auto insurer offering personal auto policies, roadside assistance, and insurance products through direct-to-consumer channels and agents. Known for competitive rates and national advertising, it operates as a subsidiary of Berkshire Hathaway.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Chevy Chase, United States
Founded: 1936
WebsiteLinkedIn