SOX Compliance Manager

Job Summary

Leading the design and implementation of SOX compliance programs, the full-time Internal Controls Manager will manage internal control frameworks, partner with cross-functional teams for IPO readiness, and drive continuous improvement in a remote work environment.

Key Responsibilities

• Maintain and optimize the SOX internal controls program to support IPO readiness
• Develop, document, and maintain effective internal controls across key functions in collaboration with process owners
• Manage external advisors and coordinate SOX risk assessments, testing strategies, and remediation efforts

Required Qualifications

• 8+ years of relevant experience in internal audit or SOX leadership roles, preferably in Big 4 and in-house settings
• Proven experience in designing and leading SOX 404 programs in a public tech company
• Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or CISA certification required
• Deep understanding of COSO, PCAOB standards, SOX compliance, and US GAAP
• Strong project management skills with experience in cross-functional strategic initiatives