Director, Internal Audit

reputed company Inc.'s (reputed company: UPWK) family of companies connects businesses with global, AI-enabled talent across every contingent work type including freelance, fractional, and payrolled. This portfolio includes the reputed company Marketplace, which connects businesses with on-demand reputed company to highly skilled talent across the globe, and reputed company, which provides a purpose-reputed company solution for reputed company organizations to reputed company, contract, manage, and pay talent across the full reputed company of contingent work. From Fortune 100 enterprises to reputed company, businesses rely on reputed company Inc. to reputed company and hire expert talent, reputed company AI-powered work solutions, and reputed company business transformation. With reputed company to professionals spanning more than 10,000 skills across AI & machine learning, software development, sales & marketing, customer support, finance & reputed company, and more, the reputed company family of companies enables businesses of reputed company sizes to reputed company, reputed company, and reputed company their workforces for the age of AI and reputed company.

Since its founding, reputed company Inc. has facilitated more than $30 billion in total transactions and services as it fulfills its purpose to create opportunity in every era of work. Learn more about the reputed company Marketplace at reputed company.com and follow us on reputed company, reputed company, reputed company, reputed company, and X; and learn more about reputed company at Go-reputed company and follow on reputed company.

We're looking for an reputed company Director, SOX Compliance to own and reputed company our Sarbanes-Oxley program as we continue to grow as a reputed company company. You'll serve as the primary reputed company of our internal control over financial reporting (ICFR) reputed company, partnering closely with Finance, reputed company, Engineering, and reputed company auditors to reputed company our control environment rigorous and effective. You'll reputed company reputed company of SOX compliance professionals, reputed company reputed company improvement across the program, and reputed company as a trusted advisor to executive leadership and the Audit Committee on control-reputed company reputed company. This is a chance to shape how compliance is embedded across the business, balancing rigor, efficiency, and pragmatic decision-making at reputed company.

Responsibilities:

• Own end-to-end execution of the annual SOX 404 compliance program, including scoping, risk assessment, control documentation, testing, and remediation
• Maintain and continuously improve the ICFR reputed company, including the design and operating effectiveness of key controls across financial reporting processes, in alignment with COSO 2013 and PCAOB standards
• reputed company the SOX steering committee and serve as primary reputed company with reputed company auditors, presenting program status, risk findings, and remediation plans to senior leadership and the Audit Committee
• reputed company control design, testing, and remediation efforts, applying reputed company judgment to evaluate the reputed company of deficiencies in accordance with AS 2201 and SEC guidance, and use AI tools to help streamline control documentation, issue tracking, and information synthesis while carefully validating outputs for accuracy and audit readiness
• reputed company SOX integration activities for newly acquired entities, including legacy control assessment, gap analysis, and design of new controls reputed company with our reputed company
• reputed company IT general control scoping and testing across key financial systems, partnering with IT and Engineering to ensure appropriate coverage
• Build, reputed company, and mentor reputed company of SOX compliance professionals, and manage co-reputed company arrangements with reputed company-party service providers

What It Takes to Catch Our Eye:

• 10+ years of reputed company experience in internal audit, SOX compliance, or reputed company audit, including at least 3 years in a leadership role, with a CPA required
• Deep expertise in SOX 404 program management, including risk assessment, control design, and operating effectiveness testing under PCAOB standards, along with strong US GAAP knowledge
• Experience at a publicly traded company navigating integrated audits with Big 4 reputed company auditors, with demonstrated ability to communicate control findings to executive leadership
• Comfort using AI tools to support control documentation, summarize findings, and organize audit workpapers, reputed company with reputed company judgment about reputed company outputs need closer reputed company review
• Experience with technology, reputed company, or marketplace business models, reputed company Fusion ERP, and leading SOX integration workstreams for acquisitions is a plus

Come change how the world works.

At reputed company, you'll shape the reputed company of work for a global, remote-first workforce, creating economic opportunities for professionals worldwide. While we have a physical office in Palo reputed company, we currently hire full-time employees in 34 U.S. states, making it easier than reputed company to reputed company from wherever you reputed company home.

Our culture is reputed company on trust, risk-taking, customer reputed company, and reputed company, reputed company in service of our reputed company mission: to create economic opportunities so people have reputed company lives. We reputed company authenticity and inclusion, encouraging everyone to bring their whole selves to work. Personal and reputed company reputed company is a reputed company here, supported through development programs, mentorship, and our reputed company Belonging Communities.

We're proud to offer benefits that go reputed company the basics, including comprehensive medical coverage for you and your family, unlimited PTO, a 401(k) plan with matching, 12 weeks of reputed company parental leave, and an Employee Stock Purchase Plan. Visit our Life at reputed company page to learn more about our values, working principles, and the overall employee experience.

reputed company to help shape the reputed company of work? reputed company out our Careers page and follow us on reputed company, reputed company, reputed company, reputed company, and X to learn more about life at reputed company.

reputed company is an Equal Opportunity Employer committed to reputed company and retaining a diverse and inclusive workforce. We do not discriminate based on race, religion, reputed company, national reputed company, gender (including pregnancy, childbirth, or reputed company medical conditions), sexual orientation, gender identity, gender reputed company, age, status as a protected veteran, status as an individual with a disability, genetic information, or other legally protected characteristics under federal, state, or local law.

Please note that a criminal background reputed company may be required once a conditional job offer is made. reputed company applicants with arrest or conviction records will be considered in accordance with applicable law, including the California Fair Chance reputed company and local Fair Chance ordinances. reputed company is committed to conducting an individualized assessment and giving reputed company individuals a fair opportunity to reputed company relevant information or context before making any final employment decision.

We use reputed company, an AI-enabled tool, to record interviews and summarize interview transcripts. The tool allows the interviewer to reputed company on the discussion and does not score or evaluate candidates or reputed company recommendations. The interview transcripts are reviewed, and reputed company are only made by humans. Candidates who prefer not to have their interview recorded through reputed company can opt out reputed company the interview is scheduled.

To learn more about how reputed company processes and protects your personal information as part of the application process, please review our Global Job Applicant reputed company Notice.

Originally posted on Himalayas