Business SOX Compliance Manager
New
S
SamsaraFinancial compliance
Remote - US; open to candidates based in the US except the San Francisco Bay Metro Area, NYC Metro Area, and Washington, D.C. Metro Area.Full-TimeManager
SalaryAnnual Base Salary $83,597 — $126,450 USD; eligible for an initial RSU grant with no vesting cliff, and ongoing refresh opportunities tied to performance.
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Job Details
- Experience
- 7+ years of SOX 404 / ICFR experience at a Big Four (internal or external audit) or combination of Big Four and public company experience
- Required Skills
- NetSuite
Requirements
- Have 7+ years of SOX 404 / ICFR experience at a Big Four firm in internal or external audit, or a combination of Big Four and public company experience.
- Bring hands-on experience with risk assessment, scoping, walkthroughs, control design, and deficiency evaluation.
- Have strong knowledge of order to cash, procure to pay, and financial close and reporting controls.
- Be able to identify, assess, and clearly explain risks and control gaps to executives and other non-technical audiences.
- Have working knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance, including management review controls and IPE.
- Hold a bachelor's degree in accounting or finance.
- CPA and/or CIA preferred.
- Experience with NetSuite, Salesforce, Workday, or Xactly is an advantage.
- Experience using automation or AI tools for reliable, SOX-compliant compliance work is an advantage.
- Experience working with Internal Audit and External Auditors is an advantage.
- Experience independently managing workstreams or projects is an advantage.
Responsibilities
- Develop and execute periodic financial risk assessments, materiality calculations, and SOX program scoping.
- Develop and deliver training for SOX control owners on process documentation, testing methodology, management review controls, and IPE.
- Conduct walkthroughs across business process areas and coordinate timely review and updates to control documentation.
- Collaborate with business process owners to design financial controls across complex business processes.
- Assess emerging financial reporting risks and develop plans to implement appropriate controls.
- Evaluate and aggregate control deficiencies and develop and execute remediation plans.
- Identify opportunities for AI-enabled compliance solutions and drive their implementation and adoption across the global SOX organization.
- Report program status, health, and control-environment effectiveness to business leaders.
- Align with external and internal audit teams on financial reporting risks, ICFR monitoring systems, and SOX program approach.
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