Associate Director, Finance Systems & SOX 404b

Billiontoone; Edison (CA); On-site; USD 192,932 - 235,806; Full time

Benefits offered by this job

Multiple medical benefit options

Generous Family Bonding Leave

Retirement savings program with company match

Free daily on-site lunches

State-of-the-art gym

Job summary

BillionToOne is looking for an Associate Director of Finance Systems in Edison, California. This role combines strategic and operational leadership for financial technology platforms and ensures compliance with SOX regulations.

Key responsibilities include managing SOX 404(b) compliance, leading a team, and overseeing financial systems strategy. Candidates must possess robust experience with SOX compliance, NetSuite, and have a strong educational background in relevant fields.

Qualifications

• 4+ years of experience in a SOX-compliant public company environment.
• 6+ years of hands-on NetSuite and finance system administration.
• Experience with Big 4 audit firms in a public company context.

Responsibilities

• Lead the financial systems strategy for compliance and operational excellence.
• Oversee IT General Controls across financial systems for audit readiness.
• Manage vendor relationships for key finance technology providers.

Skills

SOX compliance

NetSuite administration

ERP financial systems

Cross-functional leadership

Internal controls

Financial operations

Education

Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field

Tools

NetSuite

HRIS

Job description

BillionToOne is looking for an Associate Director of Finance Systems in Edison, California. This role combines strategic and operational leadership for financial technology platforms and ensures compliance with SOX regulations.

Key responsibilities include managing SOX 404(b) compliance, leading a team, and overseeing financial systems strategy. Candidates must possess robust experience with SOX compliance, NetSuite, and have a strong educational background in relevant fields.