Job Description
Drive the Future with Xos
Xos (NASDAQ: XOS), is a technology company and electric truck manufacturer on a mission to decarbonize commercial transportation. We design and build state-of-the-art electric vehicles, develop advanced fleet management software, and create charging solutions that make fleet electrification seamless and cost-efficient.
At Xos, we're problem-solvers, innovators, and go-getters, working together to drive a cleaner, more sustainable future. Join us and be part of the movement shaping the next generation of commercial transportation.
The Role
Xos is seeking a Director of SOX Compliance to lead the development and execution of our internal control and SOX compliance program. In this high-impact role, you'll oversee policy design, testing, and reporting while partnering across teams to strengthen financial accuracy and risk mitigation. This role is ideal for someone who thrives on solving complex problems, enjoys working across teams, and brings a strong command of internal controls and financial compliance.
This is an on-site based role at our Los Angeles, CA HQ, offering a hybrid work model with more days in the office
What You'll Do:
Risk Assessment and Design Control:
Perform comprehensive risk assessments of internal control systems.
Identify deficiencies in control design and develop and implement policies and procedures to mitigate risk.
SOX Compliance and Audit Testing:
Design and lead the company's annual SOX audit testing program.
Perform testing of internal controls, including those related to financial reporting, data security, and system integrity.
Maintain and update SOX process documentation and work with external auditors on walkthroughs and testing.
Policy and Procedure Development:
Create, maintain, and ensure compliance with accounting principles and procedures aligned with US GAAP.
Recommend improvements to accounting practices, reporting accuracy, and operational efficiency.
Financial Reporting and Analysis:
Prepare and present reports on internal control findings to senior leadership and the Audit committee.
Provide insights and recommendations based on financial data to support strategic decision-making.
Audit and Compliance Management:
Manage and coordinate support for annual SOX audits.
Ensure all SOX audit requests are fulfilled with timely and accurate documentation.
System and Process Optimization:
Collaborate with IT and finance teams to enhance accounting systems, reporting tools, and automation initiatives.
Support integrity and consistency between systems and the general ledger.
IT and Systems Collaboration:
Perform risk and control assessments over internal IT systems.
Review system access controls, change management protocols, and segregation of duties within financial system.
Monitor data integrity between source systems and the general ledger to support accurate financial reporting and compliance.
Perform test of design testing over IT general controls.
Training and Cross-functional support:
Deliver internal control training and guidance on relevant teams.
Act as resource and liaison across departments to support process compliance and accounting accuracy.
Leadership and Communication:
Communicate key findings, risk, and recommendations to senior leaders, including the CEO and VP of Finance.
Lead and/or support cross-functional projects related to compliance, system upgrades, and process improvement.
Xos (NASDAQ: XOS), is a technology company and electric truck manufacturer on a mission to decarbonize commercial transportation. We design and build state-of-the-art electric vehicles, develop advanced fleet management software, and create charging solutions that make fleet electrification seamless and cost-efficient.
At Xos, we're problem-solvers, innovators, and go-getters, working together to drive a cleaner, more sustainable future. Join us and be part of the movement shaping the next generation of commercial transportation.
The Role
Xos is seeking a Director of SOX Compliance to lead the development and execution of our internal control and SOX compliance program. In this high-impact role, you'll oversee policy design, testing, and reporting while partnering across teams to strengthen financial accuracy and risk mitigation. This role is ideal for someone who thrives on solving complex problems, enjoys working across teams, and brings a strong command of internal controls and financial compliance.
This is an on-site based role at our Los Angeles, CA HQ, offering a hybrid work model with more days in the office
What You'll Do:
Risk Assessment and Design Control:
Perform comprehensive risk assessments of internal control systems.
Identify deficiencies in control design and develop and implement policies and procedures to mitigate risk.
SOX Compliance and Audit Testing:
Design and lead the company's annual SOX audit testing program.
Perform testing of internal controls, including those related to financial reporting, data security, and system integrity.
Maintain and update SOX process documentation and work with external auditors on walkthroughs and testing.
Policy and Procedure Development:
Create, maintain, and ensure compliance with accounting principles and procedures aligned with US GAAP.
Recommend improvements to accounting practices, reporting accuracy, and operational efficiency.
Financial Reporting and Analysis:
Prepare and present reports on internal control findings to senior leadership and the Audit committee.
Provide insights and recommendations based on financial data to support strategic decision-making.
Audit and Compliance Management:
Manage and coordinate support for annual SOX audits.
Ensure all SOX audit requests are fulfilled with timely and accurate documentation.
System and Process Optimization:
Collaborate with IT and finance teams to enhance accounting systems, reporting tools, and automation initiatives.
Support integrity and consistency between systems and the general ledger.
IT and Systems Collaboration:
Perform risk and control assessments over internal IT systems.
Review system access controls, change management protocols, and segregation of duties within financial system.
Monitor data integrity between source systems and the general ledger to support accurate financial reporting and compliance.
Perform test of design testing over IT general controls.
Training and Cross-functional support:
Deliver internal control training and guidance on relevant teams.
Act as resource and liaison across departments to support process compliance and accounting accuracy.
Leadership and Communication:
Communicate key findings, risk, and recommendations to senior leaders, including the CEO and VP of Finance.
Lead and/or support cross-functional projects related to compliance, system upgrades, and process improvement.
💡 Quick Summary
Seeking a career-building opportunity? The Director of SOX Compliance, Accounting position is now open for candidates interested in the Accountant Jobs sector. This role in Los Angeles offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
