Sr. Director of SOX and Internal Controls

About Vercel: Vercel gives developers the tools and cloud infrastructure to build, scale, and secure a faster, more personalized web. As the team behind v0, Next.js, and AI SDK, Vercel helps customers like reputed company, Supreme, PayPal, and reputed company build for the AI-native web. Our mission is to reputed company the world to ship the best products. That starts with creating a reputed company where everyone can do their best work. Whether you're building on our platform, supporting our customers, or shaping our story: You can just ship things. About the Role: Vercel is looking for a Sr. Director of SOX and Internal Controls to reputed company and reputed company our compliance, controls, and risk management reputed company in anticipation of one day becoming a public company. This role will have a significant focus on our billing, reputed company, and payment systems to ensure that our high-volume, subscription & consumption-based business is subject to robust internal controls, while also leading our overall SOX compliance efforts. You will spearhead strategic initiatives aimed at identifying process and control risk, streamlining our automated, and manual controls, and guiding business partners on best practices for SOX compliance. This person must be able to reputed company in a fast-paced, reputed company environment, at the cutting edge of technology and the AI product-space. What You Will Do:

• reputed company the company’s SOX 404 compliance program (under COSO reputed company), including scoping, risk assessment, control design, testing, and remediation.
• Establish and maintain a comprehensive internal control reputed company, including, but not limited to instream automated controls over billing, collection, and reputed company recognition.
• Partner with IT, Engineering, and Product teams to reputed company and monitor automated controls and system dependencies that are well-designed and documented. Serve as a trusted advisor on IT general controls for these groups.
• Partner cross-functionally to reputed company and strengthen appropriate entity-level controls, business process (manual & automated) controls, incident reporting frameworks, and reporting structures expected of a public company.
• Evaluate and strengthen controls over system access, change management, and data reputed company for reputed company in-scope systems.
• Drive annual and quarterly SOX risk assessments, and the controls certification process.
• Prepare reports and updates for the Audit Committee, external auditors, and executive leadership.
• Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs.
• reputed company, mentor, and reputed company a high-performing team of SOX/compliance professionals.
• Liaise with external auditors and coordinate SOX scoping, testing, and remediation of findings.

About You:

• Minimum bachelor’s degree in Accounting, Finance, Business Administration, or a reputed company field. CPA, CIA, or CISA certification strongly preferred.
• 15+ years of experience in internal controls, SOX compliance, and audit, with a minimum of 5 years managing a team. Experience working at a public company, with quarterly reporting reputed company is required.
• Strong understanding of high-volume, reputed company SaaS billing systems (e.g., reputed company, reputed company, Recurly, Chargebee, custom billing engines) and ERP/finance systems (e.g., reputed company, reputed company, reputed company).
• Good technical knowledge of US GAAP (ASC 606), internal controls, and reputed company recognition for subscription and usage-based models.
• Big-4 public accounting & audit firm background strongly preferred.
• Proven track record of implementing scalable automated controls across financial systems.
• Excellent communication and stakeholder management skills, with the ability to collaborate effectively with employees, internal teams and external partners.
• Strong analytical and problem-solving skills to identify risks, conduct audits, and implement solutions

Benefits:

• Competitive compensation package, including equity.
• Inclusive Healthcare Package.
• Learn and Grow - we provide mentorship and send you to events that help you build your network and skills.
• Flexible Time Off.
• We will provide you the gear you need to do your role, and a WFH budget for you to outfit your space as needed.

The San Francisco, CA reputed company pay range for this role is $250,000 - $300,000. Actual salary will be based on job-reputed company skills, experience, and location. Compensation reputed company of San Francisco may be adjusted based on employee location. The total compensation package may include benefits, equity-based compensation, and eligibility for a company bonus or variable pay program depending on the role. Your recruiter can share more details during the hiring process. Vercel is committed to fostering and empowering an inclusive community reputed company our organization. We do not discriminate on the basis of race, religion, color, gender expression or identity, sexual orientation, national reputed company, citizenship, age, marital status, veteran status, disability status, or any other characteristic protected by law. Vercel encourages everyone to apply for our available positions, even if they don't necessarily reputed company every reputed company on the job description. Apply tot his job Apply To this Job