Senior Business SOX Compliance Manager (Finance)
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Описание вакансии
TL;DR
Senior Business SOX Compliance Manager (Finance): Leading the company’s business process Internal Control over Financial Reporting (ICFR) program with an accent on SOX impact assessments and control framework scalability. Focus on strengthening the control environment, coordinating with auditors, and managing the Business SOX Compliance team.
Location: Remote (USA). Must be based in the United States.
Salary: $125,100 – $210,300 per year
Company
is the most-visited real estate platform in the U.S., reimagining how people move through the real estate market.
What you will do
- Lead SOX impact assessments for new products, non-routine transactions, and major organizational changes.
- Manage SOX evaluation for acquisitions and post-close integration of acquired entities.
- Own the business process SOX control framework, including standards and design principles.
- Identify control gaps and drive cross-functional remediation action plans through resolution.
- Coordinate with internal and external auditors on planning, walkthroughs, testing, and deficiency evaluation.
- Build and develop the Business SOX Compliance team through hiring, coaching, and priority setting.
Requirements
- Bachelor’s degree in Accounting or related field with a CPA certification.
- 10+ years of relevant experience, including Big 4 public accounting and senior SOX/audit experience at a public company.
- Deep knowledge of SOX, COSO, PCAOB standards, SEC reporting requirements, and U.S. GAAP.
- Experience leading SOX business process control design and assessment in complex environments.
- Proven ability to influence senior stakeholders and manage professional teams.
- Must be based in the United States.
Nice to have
- Experience with audit tools such as AuditBoard or Optro.
- Familiarity with AI tools.
Culture & Benefits
- Remote work flexibility across any of the 50 United States.
- Competitive base salary supplemented by equity awards.
- Recognized as a Fortune 100 Best Company to Work For (2025).
- Inclusive environment focused on empowering employees to grow.
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