BP SOX Internal Audit Manager (Remote)

Procore Technologies; Carpinteria (CA); Remote; USD 114,000 - 157,000; Full time

Job summary

Procore Technologies is seeking an Internal Audit Manager, BP SOX to join its Internal Audit team. You will own assigned BP SOX areas, act as trusted advisor to process owners, and drive financial accountability across the business.

Based remotely in the US, you will partner with cross-functional leaders and external auditors to map controls, test design and operating effectiveness, and continually improve audit methodologies.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of audit experience, Big 4 plus BP SOX preferred.
• CPA or CIA certification required.
• Deep SOX 404, COSO, and US GAAP knowledge.
• Ability to execute TOD/TOE and create RCMs and flowcharts.
• Excellent stakeholder management and communication skills.
• Experience with system implementations and SaaS ERPs.

Responsibilities

• Drive the SOX audit lifecycle from planning to TOE/TOD execution.
• Manage audit documentation including RCMs, flowcharts, and workpapers.
• Support risk assessments and annual scoping processes.
• Advise on internal controls during system rollouts.
• Partner with business leaders and external auditors to ensure independence.
• Identify control deficiencies and coordinate remediation.
• Coordinate with external auditors for walkthroughs and evidence requests.
• Continually improve audit methodologies and embrace agile approaches.

Skills

SOX 404

COSO framework

US GAAP

TOD/TOE

Stakeholder management

Communication

Audit leadership

Education

Bachelor’s degree in Accounting or Finance

CPA or CIA certification

Tools

SaaS financial ERPs

Audit management tools

Job description

Procore Technologies is seeking an Internal Audit Manager, BP SOX to join its Internal Audit team. You will own assigned BP SOX areas, act as trusted advisor to process owners, and drive financial accountability across the business.

Based remotely in the US, you will partner with cross-functional leaders and external auditors to map controls, test design and operating effectiveness, and continually improve audit methodologies.