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Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

Bringing out the best in people

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

Working at Dentsply Sirona you are able to:

**Develop faster** - with our commitment to the best professional development.

**Perform better** - as part of a high-performance, empowering culture.

**Shape an industry** - with a market leader that continues to drive innovation.

**Make a difference** -by helping improve oral health worldwide.

This is not your typical internal control and SOX compliance position. The Director, Internal Control (SOX) and Special Projects serves as a great entry point to Dentsply Sirona, which will afford you the opportunity to have a role with a global platform, allowing the successful candidate to learn the Company, our business and products, providing a pathway to expanded opportunities within Finance. You will play a crucial role in ensuring the effectiveness of our internal control environment, while operating as a key leader to enable the Company’s transformation. Additionally, you will lead or execute special projects as assigned by the Chief Accounting Officer. The nature of these projects will be broad, including but not limited to accounting research, financial analysis, reporting and sustainability.

Reporting to the Chief Accounting Officer, you will be responsible for leading the design, remediation and overall effectiveness of internal control over financial reporting, in compliance with the Sarbanes-Oxley Act. You will have a direct impact on the company's financial integrity and compliance with regulatory requirements while collaborating with cross-functional teams to lead the implementation of internal controls, develop remediation plans for deficient controls, and provide thought leadership to optimize the internal control environment. You will also provide guidance and training to employees on control-related policies and procedures. Your expertise in internal controls, as well as strong accounting, financial and business acumen, will contribute to the continuous improvement of our control environment and the overall success of the organization.

Essential Duties and Responsibilities:

+ Lead the SOX compliance program for business processes and IT, including control design, remediation, optimization, policy management and training.

+ Monitor evolving business environments for changes that may impact the company's internal control framework.

+ Identify opportunities for improved scoping, control rationalization, and optimization to streamline processes while maintaining compliance.

+ Provide SOX training and guidance to control owners and key stakeholders.

+ Prepare and/or present SOX compliance reports to executive leadership and the Audit Committee.

+ Partner with Corporate Audit to support determination of the annual SOX scope and execution of the testing program.

+ Manage evaluation and remediation of control deficiencies, including preparing the quarterly assessment of deficiencies and monitoring and communication of remediation efforts.

+ Lead cross-functional meetings between Corporate Audit, IT, and business leadership to establish annual objectives, provide periodic updates on status, and resolve conflicting perspectives.

+ Manage or execute special projects as assigned in the areas of accounting, reporting, financial analysis and sustainability.

+ Partner with Deloitte, the independent audit firm for Dentsply Sirona, to support their assessment of internal control, facilitating a timely filing of the Annual Report on Form 10-K.

Qualifications:

Education and Experience

+ Bachelor's degree in Accounting, Finance, Business, or a related field.

+ One or more relevant professional certifications, such as CPA, CIA, CISA or international equivalent.

+ 10+ years of relevant experience, including experience with global, publicly-listed company subject to compliance with section 404 of the Sarbanes-Oxley Act.

+ Integrated audit experience at a Big 4 or similar accounting firm.

+ Experience refining, optimizing, and automating the existing control environment while maintaining compliance.

Knowledge, Skills, and Abilities

+ Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing.

+ Comfortable in a fast-paced, ever-changing, and rapid-growth environment.

+ Proven ability to work collaboratively with cross-functional teams and external auditors and build trust quickly.

+ Strong project management and communication skills, with the ability to drive compliance initiatives.

+ Demonstrated ability to efficiently navigate deficiency mitigation efforts, ensuring timely and effective remediation.

+ Excellent analytical and problem-solving skills.

+ Ability to collaborate and build relationships with stakeholders at all levels.

+ Continuous learning mindset.

+ Effective communication and leadership abilities 2 3.

+ Experience in working with AuditBoard.

+ Strong financial and operational acumen.

+ Strong moral compass, committed to operating with an unwavering commitment to ethics and compliance.

+ Willingness to travel as necessary, approximately 15%.

Dentsply Sirona is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.

If you need assistance with completing the online application due to a disability, please send an accommodation request to [email protected] ([email protected]) . Please be sure to include “Accommodation Request” in the subject.

For California Residents:

We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes).

The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity).

For additional details and questions, contact us at [email protected]