Senior SOX Manager - Business Processes
Core
Own and operate the end-to-end SOX compliance program for business processes, leading risk assessments, control testing, and deficiency remediation across key financial and operational workflows.
Role type
Senior IC SOX Manager (Business Processes)
Builds
Effective control environments supporting transparency and accountability in financial reporting for a grocery delivery platform.
Domain
Financial Services / Internal Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404 requirements, COSO framework, US GAAP, control design and testing, risk assessment, process optimization, project management
Preferred skills
Revenue accounting (ASC 606), ERP systems (Oracle, SAP, Workday), revenue/billing platforms (Salesforce CPQ, Stripe), M&A accounting, process automation
Technologies
Oracle, SAP, Workday, Salesforce CPQ, Stripe
Responsibilities
Lead risk assessments for high-risk processes including procure-to-pay, order-to-cash, inventory management, and revenue lifecycle; Design, validate, and test ICFR controls for operating effectiveness; Identify, evaluate, and remediate control deficiencies with process owners; Establish cross-functional alignment to embed controls into system and process workflows; Present SOX status updates and remediation progress to quarterly steering and audit committees.
Seniority
Senior, hands-on IC