Senior Manager, Business Process Controls
Core
Design, implement, and continuously improve internal control environments for core business processes (revenue, vendor ops, financial close) to support public-company readiness.
Role type
Manager, SOX - Business Process
Builds
Scalable, automated, audit-ready internal control systems
Domain
Financial compliance and operational risk management in high-growth tech/infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404 compliance expertise, internal control design, process gap analysis, cross-functional partnership, process documentation, risk-based solutioning
Preferred skills
Pre-IPO SOX readiness experience, ERP system optimization, external auditor collaboration, automated control implementation
Technologies
NetSuite, Lucidchart, Miro
Responsibilities
Design and implement internal controls over financial reporting (ICFR), partner with Engineering/Finance/Sales/Operations to embed controls into workflows, identify process gaps and drive risk-based solutions, prepare for first-year SOX audits
Seniority
Manager, hands-on IC