Instacart

Senior Director, SOX

Instacart

full-time

Posted on:

Location Type: Remote

Location: California • Colorado • United States

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Salary

💰 $225,000 - $285,000 per year

Job Level

Senior

About the role

  • Lead the end-to-end SOX compliance program, driving continuous improvement and maturation
  • Assess and enhance scoping methodology to ensure appropriate coverage of in-scope systems, processes, and controls
  • Refine process narratives, risk-control matrices, and control documentation for clarity and completeness
  • Execute risk assessments to validate and prioritize key financial, operational, and IT controls
  • Ensure compliance with Section 404(b) of SOX and PCAOB audit standards
  • Identify and implement efficiency opportunities while maintaining control effectiveness
  • Report regularly to the CFO, Audit Committee, and SteerCo on SOX program status, risks, and deficiencies
  • Serve as primary liaison with external auditors for SOX-related matters

Requirements

  • Bachelor's degree in Accounting, Finance, Information Systems, or related field
  • CPA, CISA, or CIA certification required (CPA strongly preferred)
  • 15+ years of progressive, hands-on SOX compliance experience, with significant time spent in technical SOX roles (not general internal audit)
  • Deep, demonstrable expertise in ITGCs and ITACs
  • Proven track record of successfully strengthening and maturing SOX programs
  • Comprehensive knowledge of SOX regulations, COSO framework, PCAOB standards, and US GAAP
  • Strong executive presence with ability to educate and influence stakeholders at all levels
  • Exceptional analytical, problem-solving, and critical thinking skills
  • Outstanding written and verbal communication skills
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work arrangements
  • Professional development opportunities
  • Stock options
  • Paid time off
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOX compliancerisk assessmentsITGCsITACsprocess narrativesrisk-control matricescontrol documentationfinancial controlsoperational controlsIT controls
Soft Skills
analytical skillsproblem-solving skillscritical thinking skillscommunication skillsexecutive presenceinfluencing skillsstakeholder engagement
Certifications
CPACISACIA