Internal Audit and SOX Compliance Manager
C
CohereArtificial Intelligence
United States and CanadaFull-TimeManager
Salary135,000 - 250,000 USD per year
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Job Details
- Experience
- 5+ years of experience in internal audit and SOX compliance, with 2+ years in a managerial role
- Required Skills
- Project Management
Requirements
- 5+ years of experience in internal audit and SOX compliance.
- 2+ years in a managerial role, preferably in a high-growth technology or AI company.
- Professional certification such as CIA, CPA, or CISA.
- Strong knowledge of COSO frameworks and SOX compliance.
- Expertise in project management with the ability to oversee consultants and external audit firms.
- Analytical skills to assess complex control environments and identify emerging risks.
- Collaborative leadership skills to build relationships across technical and business teams.
- Excellent communication skills to articulate audit findings to senior leadership.
- Adaptability to thrive in a fast-paced environment with evolving AI technologies.
Responsibilities
- Own the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements.
- Drive timely remediation of control deficiencies and serve as the primary liaison with external auditors for SOX testing and evidence requests.
- Partner with Controllership, FP&A, Tax, Treasury, Operations, Compliance, Legal, and People teams to embed effective controls into core processes.
- Oversee the full lifecycle of SOX documentation—scoping, narratives, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation, and reporting.
- Act as a strategic advisor on cross-functional business transformation initiatives, ensuring sound financial controls are implemented.
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