Business SOX Compliance Manager

This is a fully remote position, open to applicants in Canada.

📋 Description

• Lead, develop, and execute regular financial risk assessments, materiality calculations, and the scope of the SOX program.

• Create and deliver training for SOX control owners, covering process documentation, testing methodologies, management review controls, and controls over Information Produced by the Entity (IPE).

• Perform walkthroughs across all business process areas and collaborate with process owners to ensure prompt reviews and updates to control documentation.

• Work cross-functionally to establish innovative practices with a financial compliance focus across intricate business process areas.

• Monitor and evaluate emerging financial reporting risks, creating plans to implement suitable controls.

• Manage control deficiency assessments, aggregate analyses, and associated remediation strategies.

• Propel the SOX AI transformation strategy by identifying high-value opportunities, implementing AI-driven solutions, and promoting adoption throughout the global SOX organization.

• Report to business leaders regarding program status, health, and the effectiveness of the business process control environment.

• Collaborate with both external and internal audit teams on financial reporting risks, ICFR monitoring systems, and the SOX program approach.

• Advocate for and embed Samsara’s cultural principles as the company expands globally.

⛳️ Requirements

• Over 7 years of SOX 404 / ICFR experience at a Big Four firm (internal or external audit) or a combination of Big Four and public company experience.

• Practical experience in risk assessment, scoping, walkthroughs, control design, and deficiency evaluation.

• In-depth understanding of order to cash, procure to pay, financial close, and reporting controls.

• Ability to identify, assess, and articulate risks and control gaps clearly to executives and other non-technical audiences.

• Familiarity with COSO 2013, PCAOB AS 2201, and SEC ICFR guidelines, including management review controls and IPE.

• Bachelor’s degree in accounting or finance.

• CPA and/or CIA designation preferred.

• Experience with financial systems such as Netsuite, Salesforce, Workday, and Xactly.

• Proficiency in utilizing automation or AI tools to enhance compliance efficiency, reliability, and SOX adherence.

• Experience collaborating closely with Internal Audit and External Auditors.

• Excellent communication skills, including the ability to present to and influence senior business leaders.

• Proven success in managing work teams/projects independently.

🏝️ Benefits

• Initial RSU grant with no vesting cliff.

• Ongoing refresh opportunities based on performance.

• Performance-based bonus/variable pay.

• Equity for eligible positions.

• Flexible, employee-driven remote work model.

• Professional development stipend.

• Comprehensive health coverage.

• Parental leave options.

• Flexible working arrangements.

• Office spaces available for employees who prefer in-person work.