Senior SOX Manager - Business Processes

📋 Description

• Own and operate the end-to-end SOX compliance program for business processes, including control
• Complete risk assessments across high-risk processes (procure-to-pay, order-to-cash, inventory
• Identify, evaluate, and remediate control deficiencies through close partnership with process
• Establish cross-functional alignment across finance, accounting, RevOps, and engineering to embed
• Prepare and present SOX status updates, risk assessments, and remediation progress to SOX Quarterly

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification
• 10 years of experience in SOX compliance, internal audit, or related fields, with a focus on
• Strong understanding of SOX 404 requirements, COSO framework, and US GAAP.
• Proven success in designing and testing controls for operational and financial processes, including
• Exceptional communication and collaboration skills to work effectively with cross-functional teams
• Strong problem-solving and project management skills with the ability to manage multiple priorities.

🎁 Benefits

• Highly market-competitive compensation and benefits.
• Eligibility for new hire equity grant as well as annual refresh grants.
• Flexible work environment (Flex First team) with options to work from home, office, or other