BP SOX Internal Audit Manager — Remote Leadership

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

Job summary

Procore Technologies is seeking an Internal Audit Manager, BP SOX, to own the end-to-end SOX lifecycle for assigned business processes. You will design and execute TOD/TOE tests, maintain comprehensive documentation, and partner with process leaders to strengthen internal controls.

You will work with external auditors and our compliance team, applying COSO and US GAAP standards, while continuously refining audit methodologies. This is a remote US-based role with immediate start expectations.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related business field.
• 5+ years of relevant audit experience, ideally blending Big 4 public accounting with in-house BP SOX experience at a publicly traded company.
• Active professional certification is required (CPA or CIA).
• Deep practical understanding of SOX 404 requirements, the COSO framework, annual scoping methodologies, and US GAAP standards.
• Proven ability to independently execute TOD/TOE and draft comprehensive risk and control matrices, process narratives, and process flowcharts.
• Exceptional stakeholder management skills with the ability to influence cross-functional leaders and drive accountability.
• High degree of empathy, emotional intelligence, and clear communication skills to effectively translate complex control requirements to non-technical process owners.
• Experience auditing or advising on system implementations and standard SaaS financial ERPs is highly preferred.

Responsibilities

• Drive the SOX audit, owning the end-to-end lifecycle for assigned BP areas.
• Manage audit documentation including flowcharts, RCMs, testing attributes, and workpapers.
• Assist with annual SOX scoping and risk assessments to target key financial risks.
• Advise on process changes and ensure internal controls are built in from day one.
• Build relationships with process owners and the broader compliance team while maintaining independence.
• Identify control deficiencies and track remediation and escalation.
• Coordinate with external auditors for walkthroughs, testing, and evidence requests.
• Continuously improve audit methodologies and promote agile practices.

Skills

Stakeholder management

SOX 404 knowledge

Audit testing

Process mapping

Communication skills

Education

Bachelor's degree in Accounting/Finance

CPA or CIA certification

Job description

Procore Technologies is seeking an Internal Audit Manager, BP SOX, to own the end-to-end SOX lifecycle for assigned business processes. You will design and execute TOD/TOE tests, maintain comprehensive documentation, and partner with process leaders to strengthen internal controls.

You will work with external auditors and our compliance team, applying COSO and US GAAP standards, while continuously refining audit methodologies. This is a remote US-based role with immediate start expectations.