5h ago
SOX Program Lead
Menlo Park, California, United States
$168,000-$210,000 / year
J
full-timesenioradvertising technology
💼 About This Role
You'll design and operate the SOX compliance program for a fast-growing AI advertising company, reporting to the Head of Internal Audit and SOX. Your core impact is shaping the foundation of SOX controls and influencing leadership in a pre-IPO, high-growth environment. This role offers visibility with senior leaders and the chance to build scalable processes from scratch.
🎯 What You'll Do
- Design and implement the SOX compliance program
- Conduct risk assessments and scoping across global operations
- Provide control design advisory and mature business controls
- Collaborate cross-functionally to embed scalable internal controls
📋 Requirements
- 10-12 years in SOX or internal audit
- Blend of Big 4 and in-house at public or pre-IPO tech companies
- Strong understanding of COSO, PCAOB, and ITGCs
- Experience building audit/controls programs from scratch
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