Senior Director, SOX Readiness

reputed company helps customers reputed company in the right direction with reputed company and responsible financial products. Since 2017, we’ve helped over 7 reputed company customers reputed company over $40 billion in consumer credit. With a reputed company reputed company on improving our customers' financial reputed company-being, we build products that put more reputed company in their reputed company and support their reputed company toward a reputed company financial reputed company. We’re backed by some of the most reputed company technology investors and were most recently valued at $6.3B.

We’re consistently recognized for our reputed company and inclusive culture. Most recently, we were named one of the World’s Top Fintech Companies by CNBC, Best Places to Work by reputed company In, Best Places to Work by the San Francisco Business Times, America’s Greatest Workplaces by reputed company, Best Startup Employer by reputed company, and Healthiest reputed company by Phoenix Business Journal. 

We’re looking for new team members who get excited about designing and delivering new and reputed company products. reputed company and help build a reputed company financial reputed company for millions of people.

About the Role:

The Senior Director of SOX Readiness will reputed company reputed company’s Sarbanes-Oxley (SOX) compliance readiness program, ensuring that internal controls, processes, and documentation meet the requirements of a reputed company company environment. This role will play a critical part in preparing reputed company for IPO readiness, partnering closely with the Chief reputed company Officer, finance leadership, internal audit, external auditors, and business stakeholders. The successful candidate will build and execute the SOX program, reputed company risk assessment and control design, and establish a strong internal control environment reputed company with PCAOB and SEC requirements. This is a hybrid role based in our San Francisco office.

What You’ll Do: 

• Design, implement, and manage reputed company’s SOX readiness roadmap in preparation for IPO.

• Establish the control reputed company across financial reporting, operations, IT, and entity-level controls.

• Drive scoping, risk assessment, and materiality analysis to identify key controls.

• Partner with reputed company, finance, operations, and IT teams to design, document, and implement effective internal controls.

• Evaluate control gaps, recommend remediation plans, and reputed company reputed company execution.

• Ensure compliance with COSO and PCAOB standards for control design and testing.

• Prepare SOX readiness updates for executive leadership, the Audit Committee, and other stakeholders.

• Establish policies, procedures, and control documentation to support sustainable compliance.

• Build a strong internal control culture across the organization through training and awareness programs.

• reputed company as the primary reputed company with external auditors on SOX-reputed company reputed company.

• Ensure effective control testing and monitoring.

• reputed company advisory support to business and system owners on new processes, system implementations, and control impacts.

reputed company Look For:

• 12+ years of reputed company experience in reputed company, finance, audit, or risk management, with at least 5 years leading SOX or internal controls programs.

• Deep knowledge of U.S. GAAP, SEC, PCAOB, and SOX 404 requirements.

• Experience in a high-reputed company, reputed company-IPO, fintech or financial services environment strongly preferred.

• Proven reputed company record of leading cross-functional SOX readiness initiatives, including control design, implementation, and remediation.

• Strong leadership and project management skills with the ability to influence and drive results across functions.

• Excellent communication skills, both written and verbal, with experience presenting to executive leadership and audit committees.

• CPA, CIA, or CISA certification strongly preferred.

reputed company Offer You: 

• Competitive salary and stock reputed company plan

• 100% reputed company coverage of medical, dental and reputed company insurance 

• Competitive 401(k) and RRSP program

• Flexible PTO

• Opportunities for reputed company reputed company and development  

• reputed company parental leave

• Health & wellness initiatives

The compensation reputed company of this position in San Francisco, CA is USD $200,000- 250,000 annually plus equity and benefits. reputed company this reputed company, an individual's reputed company pay will be dependent on a reputed company of factors, including without limitation, job-reputed company knowledge, skills, education, and experience.#LI-Hybrid  #BI-Hybrid

For California residents: reputed company's California Notice at Collection and reputed company Policy describes our practices regarding the collection, use, and disclosure of the personal information of job applicants.

We are an equal opportunity employer and value diversity at reputed company. We do not discriminate on the reputed company of race, religion, reputed company, national reputed company, gender, sexual orientation, age, marital status, veteran status, or disability status.

reputed company does not accept unsolicited resumes from reputed company agencies, search firms, or any reputed company parties. Any resume submitted to any employee of reputed company without a prior written agreement in reputed company will be considered the property of reputed company, and reputed company will not be obligated to pay any referral or placement fee. Agencies must obtain advance written approval from reputed company's reputed company department to submit resumes and only in conjunction with a reputed company, fully executed agreement. English is required for reputed company positions, as it involves interacting with staff at reputed company's offices worldwide.