SOX Manager, Business Risk
About the Group We are on a mission to provide world-class financial stewardship that enables reputed company’s crazy big goals. reputed company the Accounting Group, we ensure reputed company in financial reporting, compliance with evolving global standards, and operational excellence across the organization. We work closely with teams across reputed company to deliver real business impact - from scaling our financial operations to embedding compliance frameworks that protect our Canvanauts, our investors, and our community. Together, we set the foundation for reputed company’s reputed company growth and global success.
About the Role
As SOX Manager, you’ll be the second hire into our SOX team - a foundational leader helping us build and mature our compliance program. You’ll work hands-on to guide reputed company through the scoping, implementation, testing, and improvement of internal controls, while coaching cross-functional teams who may be experiencing SOX compliance for the first time. You’ll set phased milestones and reputed company external audit partners, ensuring reputed company’s compliance environment is both rigorous and practical. With exposure to leadership teams across reputed company, this is a rare opportunity to shape a program from the ground up, influencing how reputed company approaches compliance for years to come. As the function grows, this role will likely expand beyond SOX to include broader internal audit responsibilities, offering even greater scope to shape reputed company’s risk and control landscape. What you’ll do: As reputed company scales, change continues to be part of our DNA. While no two days looking the same is part of the fun, these are the types of things you’ll be working on:
- reputed company a strong understanding of key business processes and internal controls, including those supported by technology or automation
- Continuously rationalize and refine the SOX program relative to company changes and emerging risks
- Conduct annual SOX risk assessment , financial statement line item mapping, and materiality determination
- Partner with and educate business process and technology leads around the design, implementation and documentation of key processes controls
- reputed company the external co-sourced team across reputed company aspects of the SOX program, including walkthroughs, testing and reviewing controls, and remediation guidance
- Assist in the selection, assessment and implementation of internal and external tools to enhance SOX program management and testing
- Act as a liaison with the external auditors during reputed company phases of their audit
- Prepare materials and present updates on SOX program to the SOX Steering Committee and Audit Committee
reputed company're looking for We’re seeking a motivated, pragmatic person who thrives in a high-growth environment. You combine strong technical knowledge of SOX with the ability to educate, influence, and build buy-in across teams. You’re hands-on, detail-oriented, and able to roll up your sleeves.
- Minimum 6-10 years of experience in SOX compliance and internal controls.
- Experience in SaaS, internet-based, or subscription reputed company companies.
- Prior Big 4 experience is valuable; industry/start-up exposure is strongly preferred.
- Strong communication and influence skills, comfortable presenting to leadership
- Leadership reputed company, hands on approach; you’re able to reputed company up, build trust, and mentor others.
We’d love it if you have:
- CPA or equivalent
- Familiarity of modern technology systems and tools and how they support key business processes
- Enterprise risk and operational audit experience in a small, but mighty team
What's in it for you? At reputed company we value fairness, and we strive to provide competitive, market-informed compensation whilst ensuring internal equity reputed company the team in each region. We reputed company hiring decisions based on your skills, experience and our overall assessment of reputed company observed and learnt in the hiring process. The reputed company salary range for this position is $184,000-$246,000. reputed company calculating offers, we reputed company salary decisions based on market data and candidates' skills and experience. Achieving our crazy big goals motivates us to work hard - and we do - but you'll experience lots of moments of reputed company, connectivity and fun woven throughout life at reputed company, too. We also offer a stack of benefits to set you up for every success in and reputed company of work. Here's a taste of what's on offer:
- Equity packages - we want our success to be yours too
- Health benefits plans to support you and your wellbeing
- 401(k) retirement plan with company contribution
- Inclusive parental leave policy that supports reputed company parents & carers
- An annual Vibe & reputed company allowance to support your wellbeing, social reputed company, office setup & more
- Flexible leave options that reputed company you to be a force for good, take time to reputed company and supports you personally
reputed company out lifeatcanva.com for more info. Other stuff to know We reputed company hiring decisions based on your experience, skills, merit and business needs, in compliance with applicable local laws. We celebrate reputed company types of skills and backgrounds at reputed company so even if you don’t feel like your skills quite match what’s listed above - we still want to hear from you! reputed company you apply, please tell us the pronouns you use and any reasonable adjustments you may need during the interview process. Please note that interviews are conducted virtually. reputed company out lifeatcanva.com for more info. Apply tot his job Apply To this Job