Senior SOX Associate - Remote

Overview

Lime is the world's largest shared electric vehicle company. We’re on a mission to build a future where transportation is shared, affordable and carbon-free. Our electric bikes and scooters have powered 700+ million rides in 250+ cities on 5 continents, replacing an estimated 150+ million car trips. Named a Time 100 Most Influential Company and Fast Company Brand That Matters, Lime continues to set the pace for shared micromobility globally.

We are seeking a Senior SOX Associate to support our compliance with the Sarbanes-Oxley Act and ensure that our internal controls over financial reporting are effective and aligned with regulatory standards. This is a critical role within Lime’s Finance team and will report to the Senior Manager of SOX Compliance. As Lime prepares for future growth, including becoming a public company, this role offers significant opportunities to evolve into broader internal audit functions, encompassing operational audits and advisory engagements.

In Short

• Lead the coordination and oversight of third-party co-source SOX providers.
• Participate in SOX risk assessment and application scoping of controls.
• Assist management in updating current process documentation over internal controls.
• Assist in the planning, execution, and documentation of the SOX compliance program.
• Evaluate the design and operating effectiveness of internal controls over financial reporting.
• Identify control deficiencies and work with process owners to develop remediation plans.
• Partner with external auditors to support their SOX testing.
• Maintain updated process documentation (flowcharts, narratives, risk-control matrices).
• Assess changes in business processes and systems for SOX impact.
• Provide guidance and training to business units on SOX requirements.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, CISA, etc. a plus.
• 3 - 5 years of experience in SOX compliance, internal audit, public accounting, or related field.
• Experience working with or auditing controls in a platform environment is preferred.
• Strong understanding of SOX Section 404, COSO framework, and internal control principles.
• Knowledge of IT general controls (ITGCs) and application controls is a plus.
• Proficiency in SQL is a plus.
• Excellent analytical, communication, and project management skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Proficiency in Google Workspace; experience with audit management tools is a plus.
• Maintain a current knowledge base of audit industry practices.

Benefits

• Opportunity to work in a fast-paced technology environment.
• Potential for growth into broader internal audit functions.
• Collaborative work with cross-functional teams.
• Impactful role in a mission-driven company.