Business SOX Compliance Manager

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

📋 Description

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

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

• Facilitate walkthroughs across all business process areas and collaborate with business process owners to ensure timely reviews and updates of control documentation.

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

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

• Take ownership of control deficiency evaluations, aggregation analysis, and associated remediation strategies.

• Propel the SOX AI transformation strategy by identifying high-value opportunities, applying AI-enabled solutions, and fostering adoption within the global SOX organization.

• Provide updates to business leaders on program status, health, and the effectiveness of the business process control environment.

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

• Advocate for and integrate Samsara's cultural principles as the company expands globally.

⛳️ Requirements

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

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

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

• Capability to identify, assess, and articulate risks and control gaps effectively to executives and other non-technical stakeholders.

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

• Bachelor's degree in accounting or finance.

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

• Proficient in using automation or AI tools to enhance the efficiency and reliability of compliance work, ensuring SOX compliance.

• Proven experience working closely with Internal Audit and External Auditors.

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

• Demonstrated success in independently managing workstreams/projects.

🏝️ Benefits

• Initial RSU grant with no vesting cliff.

• Ongoing refresh opportunities linked to performance.

• Performance-based bonus/variable pay.

• Equity for eligible positions.

• Flexible, employee-led remote work model.

• Professional development stipend.

• Comprehensive health plans.

• Parental leave options.