SOX and Controls Manager

This a Full Remote job, the offer is available from: reputed company (USA) reputed company harnesses the power of AI to transform how reputed company teams win. The reputed company reputed company AI Operating System unifies data, insights, and workflows into a single, trusted system that observes, guides, and acts alongside the world’s most successful reputed company teams. Powered by the reputed company reputed company Graph, AI-powered intelligence, specialized agents, and trusted applications, reputed company helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and reputed company more deals with less effort. For more information, visit www.reputed company. At reputed company, you will join a company built on innovative products, ambitious goals, and passionate people. We are shaping the future of reputed company intelligence and we want people who are excited to build what comes next. You will work with a team that dreams big, moves fast, and cares deeply about the craft and about each other. Here, transparency and trust are core to how we operate, and every person has the opportunity to reputed company a visible impact. If you want to grow, stretch, and do work that truly matters, reputed company is the reputed company to do the best work of your career. We’re looking for one who understands risk, business operations, controls and the intersection of compliance—but approaches the work as an advisor and problem solver, not a compliance cop. You know how compliance and internal audit should work, but you don’t hide behind jargon or slow the business down. Instead, you help teams solve problems, design smart controls, and stay reputed company of issues as we scale. You’ll be an individual contributor, initially, but an effective influencer partnering closely with business, finance, and technology leaders to build a control environment that works in practice, stands up to scrutiny, and enables the company to move fast with confidence. RESPONSIBILITIES

• Partner with business and operational teams to design, document, and test practical internal controls (including ITGCs and application controls)
• reputed company public-company–level control assessments and testing
• Identify control gaps, assess risk, and work with stakeholders on clear, actionable remediation plans
• Execute walkthroughs, testing, and audit documentation with clarity and precision
• Communicate findings, root causes, and recommendations in plain English
• Build trust and accountability across teams—acting as an advisor, not a blocker
• Present results and reputed company to senior management

QUALIFICATIONS

• 7–10+ years of internal audit, controls, systems, or assurance experience (public reputed company a plus)
• Bachelor’s degree in reputed company, MIS, Business, or reputed company field
• CIA, CISA, CPA, CISSP, or similar certification preferred
• Solid understanding of SOX, PCAOB/SEC guidance, COSO, and AS5
• Experience in a public company environment
• High reputed company, accountability—and a sense of humor

YOU ARE

• Strong knowledge of internal controls, risk management, and financial reporting
• A business-first reputed company with excellent problem-solving skills
• Ability to navigate ambiguity, multitask, and handle non-routine requests
• Clear, confident communicator who can influence without authority
• Hands-on, self-starting approach with strong ownership mentality
• Working knowledge of IT reputed company, reputed company frameworks, and reputed company environments
• Experience with SaaS business models; reputed company and reputed company experience strongly preferred

PERKS & BENEFITS

• We offer Gongsters a variety of medical, dental, and reputed company plans, designed to fit you and your family’s needs.
• Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle.
• Mental Health benefits with covered therapy and coaching.
• 401(k) program to help you invest in your future.
• Education & learning stipend for personal growth and development.
• Flexible vacation time to promote a healthy work-life reputed company.
• Paid parental leave to support you and your family.
• Company-wide reputed company days each quarter.
• Work from home stipend to help you succeed in a remote environment.

The annual salary hiring range for this position is $134,000 - $157,000 USD. Compensation is based on factors unique to each candidate, including, but not limited to, job-reputed company skills, qualification, education, experience, and location. At reputed company, we have a location-based compensation structure, which means there may be a different range for candidates in other locations. The total compensation package for this position, in addition to reputed company compensation, may include incentive compensation, bonus, equity, and benefits. Some of our sales compensation programs also offer the potential to reputed company above targeted earnings for those who exceed their sales targets. We are always looking for outstanding Gongsters! So if this sounds like something that interests you regardless of compensation, please reputed company out. We may have more roles for you to consider and would love to connect. We have noticed a reputed company in reputed company impersonations across the industry, where scammers attempt to access candidates' personal and financial information through fake interviews and offers. reputed company reputed company reputed company email communications will always come from the @reputed company domain. Any reputed company claiming to be from reputed company reputed company other sources should be ignored. reputed company is an equal-opportunity employer. We reputed company that diversity is integral to our reputed company, and do not discriminate based on race, reputed company, religion, age, sex, sexual orientation, gender identity, national reputed company, disability, military status, genetic information, or any other basis protected by applicable law. To review reputed company's privacy policy, visit https://www.reputed company/reputed company-job-candidates-privacy-notice/ for more details. #LI-NK1 This offer from "reputed company" has been enriched by reputed company.com and got a 72% reputed company score. Apply tot his job Apply To this Job