SOX Manager, Business Risk
Canva
full-time
Posted on:
Location Type: Remote
Location: California • United States
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Salary
💰 $184,000 - $246,000 per year
About the role
- Develop 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
- Lead the external co-sourced team across all 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 all phases of their audit
- Prepare materials and present updates on SOX program to the SOX Steering Committee and Audit Committee
Requirements
- Minimum 6-10 years of experience in SOX compliance and internal controls.
- Experience in SaaS, internet-based, or subscription revenue companies.
- Prior Big 4 experience is valuable; industry/start-up exposure is strongly preferred.
- Strong communication and influence skills, comfortable presenting to leadership
- Leadership mindset, hands on approach; you’re able to step up, build trust, and mentor others.
Benefits
- 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 all parents & carers
- An annual Vibe & Thrive allowance to support your wellbeing, social connection, office setup & more
- Flexible leave options that empower you to be a force for good, take time to recharge and supports you personally
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceinternal controlsrisk assessmentfinancial statement mappingmateriality determinationprocess controls designcontrols testingremediation guidanceprogram managementaudit liaison
Soft Skills
communication skillsinfluence skillspresentation skillsleadership mindsetmentoringtrust buildingcollaborationeducationteam leadershiphands-on approach