Certara is a growing company that provides a dynamic and exciting place to work. Our purpose is to assist in accelerating the development of meaningful medicines that make an impact on our society and the people that need them most. Innovation and creativity are highly valued, and everyone is given the opportunity for training and continuous development. Our portfolio spans the discovery, preclinical, clinical and post-marketing phases of drug development, working with 1,200 commercial companies, 250 academic institutions, and numerous regulatory agencies.
Certara is seeking a Director of SOX Compliance to lead the Company’s SOX compliance program. Reporting to the Sr. VP, Finance & Corporate Controller, this leader will be responsible for overseeing our SOX compliance program. This person will have broad exposure to the operations of the Company, interacting with leaders across finance, legal, human resources, and employees throughout the organization and with our external auditor and advisors. This individual must possess the skills to understand business processes, assess the control environment, implement process improvements, and champion best practices. He or she will be responsible for coordinating and reviewing the process documentation and testing with internal and external teams along with communicating findings and recommendations to executive management. This is an opportunity to have a visible impact on the organization and will require strong project management skills, clear communication, and the ability to bring various contributors together to achieve a combined goal.
Certara bases all employment-related decision on merit, taking into consideration qualifications, skills, achievement, and performance. We treat all applicants and employees without regard to personal characteristics such as race, color, ethnicity, religion, sex, sexual orientation, age, nationality, marital status, pregnancy, physical or mental condition, genetic information, military service, or other characteristic protected by law.
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