Senior Compliance Manager | USA | Remote

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