Senior Compliance Manager - Remote

Overview

The Senior Compliance Manager will oversee the company’s compliance program, ensuring robust internal controls over financial reporting and IT General Controls in alignment with COSO and SOX 404 requirements for public companies.

In Short

• Lead and manage the company’s SOX compliance program.
• Conduct comprehensive risk assessments to identify key financial and IT control risks.
• Evaluate the design and operating effectiveness of internal controls.
• Coordinate testing activities with process owners and external auditors.
• Identify control deficiencies and oversee remediation plans.
• Maintain documentation of processes, controls, and testing results.
• Provide guidance on compliance requirements and internal control best practices.
• Plan and lead internal audit projects to assess internal controls.
• Mentor and develop team members to strengthen the compliance function.
• Participate in strategic projects ensuring compliance considerations are embedded.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
• CPA, CIA, or CISA certification strongly preferred.
• 8+ years of experience in public accounting, internal audit, or SOX compliance.
• Strong understanding of US GAAP, SOX 404, COSO, and IT General Controls.
• Proficiency with ERP systems and compliance management tools.
• Background in Big Four public accounting or internal audit leadership is desirable.

Benefits

• 100% Remote, Global Culture.
• Scaling Organization with meaningful work opportunities.
• Transparent Communication and regular company-wide updates.
• Innovation-Driven environment with autonomy and support.
• Career Growth Pathways with defined opportunities.
• Balance with a global annual leave policy of 30 days.