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, ideally 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, including coordination with external auditors. Proficiency with ERP systems (e.g., SAP, NetSuite) and 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. Tech-forward mindset, leveraging tools such as data analytics, automation, and workflow software.

Lead and manage the company’s SOX compliance program, including financial reporting controls and IT General Controls. Conduct comprehensive risk assessments to identify key financial and IT control risks. Evaluate the design and operating effectiveness of internal controls. Coordinate and facilitate testing activities with process owners and external auditors. Identify control deficiencies, recommend and oversee remediation plans. Plan and lead internal audit projects, including country-specific audits. 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. Mentor, coach, and develop team members. Foster collaboration between finance, IT, and business operations. Participate in strategic projects and initiatives, ensuring compliance considerations are embedded.