Manager, Internal Audit & SOX Compliance

We are seeking an experienced audit or accounting professional ready to assist the Head of Internal Audit & SOX Compliance in the continued development of the internal audit function. You will collaborate with cross-functional teams to ensure compliance with regulatory standards (specifically SOX compliance), identify improvement areas, and execute robust audit strategies to safeguard the company's financial integrity during its crucial post-IPO growth phase. With a focus on risk management and process optimization, the role demands a seasoned professional adept at navigating the dynamic landscape of a newly public AI company.

In this role, you will:

• Provide support to the business with ongoing improvement and innovation of the SOX program including the identification of opportunities for streamlining and automation
• Monitor the broader organization to ensure the control environment adapts as the company evolves. This includes assisting the control owners in designing & implementing internal controls for emerging or newly in-scope areas
• Build and maintain a comprehensive understanding of business processes/changes and maintain active relationships across the company to facilitate audit execution
• Assist in evaluation and resolution of identified control deficiencies, including monitoring of remediation efforts and developing remediation activities to address identified control deficiencies
• Participate in risk-based approaches to build policies, procedures, controls, and risk mitigation activities
• Review workpapers to ensure all support is aligned with internal quality control policy (and needs of external auditors).
• Develop and deliver internal control related training for control owners on a regular basis to build knowledge and understanding of risks and controls
• Assist with ad hoc projects and deliverables as needed

We would love to hear from you if:

• You have a Bachelor's degree in Finance, Accounting or related field, with 12+ years of relevant experience within internal audit, assurance, and/or accounting (or 8+ years with Master’s degree)
• You are a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or have other relevant certification(s)
• You have extensive knowledge of SOX requirements, COSO framework, and internal control best practices.
• You have experience in designing controls for business process areas, including business control impact analysis with system implementation or process changes.
• You thrive in fast paced environments, and have a desire for continuous learning
• Must be a strong team player, self-starter, with exceptional problem solving, and analytical skills
• You have excellent communication and presentation skills

We’d be especially excited if you have an MBA or another advanced degree, and or Big 4 public accounting experience

This role is available throughout the United States. This is a remote based role. Please note that we DO NOT offer employment in the following states: Alabama, Alaska, Arkansas, Delaware, Iowa, Maine, Mississippi, Missouri, New Hampshire, North Dakota, Rhode Island, South Carolina, South Dakota, Vermont, West Virginia, Wisconsin, and Wyoming. Employees within a 60-mile radius of our Santa Clara, CA office are expected to work from the office on three pre-scheduled, company-wide “core days” each month to encourage cross-team connection and in-person collaboration. Aside from these core days, this job allows for virtual/remote, hybrid, and in-office workplace setting options. The salary range for this position is $125,000 - $165,000 plus equity. In addition to salary and equity, you will receive comprehensive healthcare, paid time off, and other benefits. Our recruiting team will provide a specific salary range based on location and years of experience.

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