Senior Manager, Risk & SOX Compliance

TL;DR

Senior Manager, Risk & SOX Compliance (Finance/Compliance): Leading the SOX 404 program lifecycle and internal control frameworks with an accent on risk assessment, control design, and regulatory alignment. Focus on optimizing compliance processes through automation and ensuring seamless scalability of controls in a high-growth environment.

Location: Remote (United States)

Salary: $139,400 – $200,000

Company

hirify.global empowers people to own their inner potential through award-winning wearable technology like the hirify.global Ring, focusing on readiness, activity, and sleep quality.

What you will do

• Lead the SOX 404 program lifecycle, including risk assessment, scoping, control design, and testing.
• Partner across Finance, IT, and business teams to align internal controls with US GAAP and regulatory requirements.
• Review business and system controls, tracking remediation of deficiencies and resolving audit findings.
• Assess the implications of new applications, systems, and policies on the SOX compliance program.
• Implement automation and continuous monitoring to enhance compliance efficiency.
• Collaborate with external and internal auditors and report SOX activities to senior leadership.

Requirements

• 10+ years of experience in SOX compliance, risk management, and audit project management.
• Deep understanding of the COSO framework, SOX Section 404, PCAOB standards, and US GAAP.
• Proven ability to optimize and automate compliance processes in high-growth environments.
• Must be based in the United States.
• Strong collaboration and communication skills to work across Finance and IT functions.

Culture & Benefits

• Competitive salary and equity packages.
• Comprehensive health, dental, and vision insurance, including mental health resources.
• An hirify.global Ring and employee discounts for friends and family.
• 20 days of paid time off, 13 paid holidays, and 8 days of flexible wellness time off.
• Paid sick leave and parental leave.