Internal Audit Manager, SOX Compliance

Cohere

Internal Audit Manager overseeing enterprise SOX compliance and governance framework for AI technology company. Collaborating cross-functionally and ensuring sound financial controls throughout the organization.

Posted 7/16/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $135,000 - $250,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Expertise in SOX compliance and internal audit processes, with a strong focus on risk assessment, control design, and documentation. Proven ability to lead cross-functional teams and drive effective financial controls in dynamic environments.

Highest-signal resume keywords

SOX ComplianceInternal AuditProject ManagementCOSO FrameworksAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentControl Design StandardsDocumentation RequirementsControl Deficiencies RemediationTesting and EvaluationAutomation and EfficiencyFinancial ControlsBusiness Process Control FrameworkCross-Functional Business TransformationM&A Process Redesign

Soft Skills

Collaborative LeadershipRelationship BuildingExcellent CommunicationAdaptabilityAnalytical Thinking

Certifications & Qualifications

CIACPACISA

Industry Keywords

High-Growth TechnologyAI CompanyExternal AuditorsConsultantsCompliance

About the role

Key responsibilities & impact

Own the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements across all in-scope entities and processes.
Drive timely remediation of control deficiencies by designing and implementing sustainable corrective actions, and serve as the primary business controls liaison with external auditors for SOX testing, walkthroughs, and evidence requests.
Partner with Controllership, FP&A, Tax, Treasury, Operations, Compliance, Legal, and People teams to embed effective controls into core processes.
Oversee the full lifecycle of SOX documentation — scoping, narratives, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation, and reporting — and drive automation and efficiency across the program
Act as a strategic advisor on cross-functional business transformation initiatives (new systems, new revenue streams, M&A, process redesign), ensuring sound financial controls are built in from day one

Requirements

What you’ll need

Have 5+ years of experience in internal audit and SOX compliance, with 2+ years in a managerial role, preferably in a high-growth technology or AI company
Possess professional certifications such as CIA, CPA, or CISA, with strong knowledge of COSO frameworks and SOX compliance
Demonstrate expertise in project management, with proven ability to oversee consultants and external audit firms
Exhibit strong analytical skills with the ability to assess complex control environments and identify emerging risks
Are a collaborative leader who can build relationships across technical and business teams
Possess excellent communication skills to articulate audit findings and recommendations to senior leadership
Are adaptable and thrive in a fast-paced environment where AI technologies and business needs evolve rapidly

Benefits

Comp & perks

A weekly lunch stipend of $75/£75 or equivalent in your local currency for lunch.
Full health and dental benefits, including a separate budget for mental health.
RRSP matching, 401K, Pension Scheme.
100% Parental Leave top-up for up to 6 months, for either parent.
Annual enrichment benefits:
Arts & culture, fitness/wellness, quality time, and a workspace improvement credit.
Education & learning stipend for conferences, courses, and coaching.
6 weeks of paid vacation (30 working days!)
Budget for traveling to other offices if you are remote, plus an annual company offsite.