Senior Compliance Manager | USA | Remote

Posted 3 months agoViewed

144000 - 173000 USD per year

USAFull-TimeSoftware Development

Company:Grafana Labs

Location:USA, EST, PST

Languages:English

Seniority level:Senior, 8+ years

Experience:8+ years

Skills:

LeadershipProject ManagementMicrosoft ExcelMentoringAccountingComplianceFinanceRisk Management

Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
8+ years of progressive experience in public accounting, internal audit, or SOX compliance roles
Experience within a public technology or software company
Strong understanding of US GAAP, SOX 404, COSO, and IT General Controls (ITGCs)
Prior experience leading or managing compliance programs
Proficiency with ERP systems (e.g., SAP, NetSuite)
Proficiency with compliance management tools (e.g., AuditBoard, Workiva)
CPA, CIA, or CISA certification strongly preferred
Background in Big Four public accounting or internal audit leadership within a public company is highly desirable
Exceptional analytical, critical thinking, and problem-solving abilities
Excellent communication and interpersonal skills
Strong project management skills

Lead and manage the company's SOX compliance program
Conduct comprehensive risk assessments
Evaluate the design and operating effectiveness of internal controls
Coordinate and facilitate testing activities
Identify control deficiencies, recommend and oversee remediation plans
Maintain clear, current documentation of processes, controls, and testing results
Provide guidance and training on compliance requirements
Plan and lead internal audit projects
Develop and execute risk-based audit plans
Present audit findings, recommendations, and action plans to senior leadership
Monitor the timely and effective implementation of audit recommendations
Partner with cross-functional teams to identify control gaps
Mentor, coach, and develop team members
Foster collaboration between finance, IT, and business operations
Participate in strategic projects and initiatives