🛠 Tech Stack

💼 About This Role

You'll shape the internal control environment and lead SOX readiness at a top FinTech company preparing for IPO. You'll drive compliance across business process and IT general controls, with direct exposure to senior leadership. This high-visibility role allows you to influence the controls function during a critical growth stage.

🎯 What You'll Do

• Lead annual risk assessment and control scoping with the Controller
• Own design and assessment of entity-level controls
• Maintain business process and ITGC risk and control matrices
• Execute and coordinate control validation and effectiveness testing

📋 Requirements

• Bachelor's degree in Accounting, Finance, MIS, or related field
• 8+ years of experience in internal audit, internal controls, or SOX compliance
• Deep working knowledge of COSO, SOX 404, ITGC frameworks
• Experience with business process controls across revenue, expenditures, payroll, financial close, and treasury

✨ Nice to Have

• Experience with systems: NetSuite, Zip, Stripe, Salesforce, Numeric, ADP, Greenhouse, Pave, Okta, FastPath, or Hyperproof
• Active CPA license or CISA certification
• Prior experience leading a SOX audit cycle or IPO readiness process

🎁 Benefits & Perks

• 🩺 Medical, dental, and vision insurance
• 💼 Life and AD&D insurance
• 👶 Generous parental leave
• 🏖️ Flexible paid time off
• 🍽️ Lunch from in-house chef at NYC HQ

📨 Hiring Process

Estimated timeline: 3-5 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Technical/behavioral interview· 60 min
4. 4Final round with leadership· 45 min