Business SOX Compliance Manager

Bazeta; Idaho; Remote; USD 140,000 - 190,000; Full time

Job summary

Samsara is hiring a talented Business SOX Compliance Manager to lead global ICFR and SOX efforts. You will design, test, and refine controls across financial processes, partner with IT and business owners, and drive remediation to maintain strong financial reporting as the company scales.

This remote role is open to US candidates (excluding SF Bay Area, NYC area, and DC area) and offers opportunities to advance in a fast-growing, public tech company focused on connected operations and

Qualifications

• 7+ years of SOX 404 / ICFR experience in public company or Big Four environments.
• Strong knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance.
• Experience designing and testing ICFR controls across financial processes.

Responsibilities

• Develop, lead, and execute periodic financial risk assessments and scoping for the SOX program.
• Design and implement controls, and perform deficiency evaluations with remediation plans.
• Provide training and documentation for SOX control owners; monitor control effectiveness.
• Collaborate with internal/external audits and cross-functional teams to improve ICFR monitoring.
• Drive automation and AI-enabled improvements to enhance SOX efficiency.

Skills

SOX compliance

ICFR

Risk assessment

Control design

Walkthroughs

Executive communication

Audits

Education

Bachelor's in accounting/finance

CPA or CIA preferred

Tools

Netsuite

Salesforce

Workday

Xactly

Job description

4. Business SOX Compliance Manager# Business SOX Compliance Manager## DescriptionSamsara (NYSE: IOT) is the pioneer of the Connected Operations Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations. At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations that power our global economy. Representing more than 40% of global GDP, these industries are the infrastructure of our planet, including agriculture, construction, field services, transportation, and manufacturing - and we are excited to help digitally transform their operations at scale.Working at Samsara means you'll help define the future of physical operations and be on a team that's shaping an exciting array of product solutions, including Video-Based Safety, Vehicle Telematics, Apps and Driver Workflows, and Equipment Monitoring. As part of a recently public company, you'll have the autonomy and support to make an impact as we build for the long term.About the role:Samsara is looking for an experienced manager to lead SOX business process compliance and help keep the trust in our financial reporting as strong as the business we're building. As part of our SOX Compliance team, you'll help oversee and strengthen Samsara's global control environment, protecting the accuracy of our financial reporting and keeping us compliant as we scale. You'll partner closely with IT and business process owners to design and implement controls, spot gaps early, and drive remediation to the finish line. We're looking for someone who takes real ownership. You bring deep, hands-on SOX expertise, a track record of delivering projects reliably, and the confidence to run with complex work independently. If you take pride in being the person others count on to get it done right, we'd love to meet you.This is a remote position open to candidates based in the US except the San Francisco Bay Metro Area, NYC Metro Area, and Washington, D.C. Metro Area.You should apply if:- You want to impact the industries that run our world: Your efforts will result in real-world impact - helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely.- You are the architect of your own career: If you put in the work, this role won't be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth environment.- You're energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth creative, ambitious ideas for our customers.- You want to be with the best: At Samsara, we win together, celebrate together and support each other. You will be surrounded by a high-calibre team that will encourage you to do your best.In this role, you will:- Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program- Develop and deliver training to SOX control owners, including process documentation, testing methodology, management review controls, and controls over Information Produced by the Entity (IPE).- Conduct walkthroughs across all business process areas and work with business process owners to ensure timely review and updates to the control documentation- Collaborate cross functionally to design leading edge practices with a financial compliance mindset across several complex business process areas.- Monitor and assess emerging financial reporting risks with the growth and evolution of the business and develop plans to implement appropriate controls to timely address these emerging risks- Ownership of control deficiency evaluation, aggregation analysis as well as development and execution of related remediation plans.- Help drive the SOX AI transformation strategy by identifying high-value opportunities, implementing AI-enabled solutions, and driving adoption and new ways of working across the global SOX organization.- Provide reporting to business leaders on program status, health, and effectiveness of the business process control environment- Collaborate and align with the company's external audit and internal audit around financial reporting risks, design of ICFR monitoring systems, and SOX program approach- Champion, role model, and embed Samsara's cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new officesMinimum requirements for the role:- 7+ years of SOX 404 / ICFR experience at a Big Four (internal or external audit) or combination of Big Four and public company experience- Hands-on experience with risk assessment, scoping, walkthroughs, control design, and deficiency evaluation- Strong knowledge of order to cash, procure to pay, financial close and reporting controls- Ability to identify, assess and explain risks and control gaps clearly to executives and other non-technical audiences- Working knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance, including management review controls and IPE- Bachelor's in accounting or finance (CPA and/or CIA preferred)An ideal candidate also has:- Experience with financial systems such as Netsuite, Salesforce, Workday and Xactly- Experience using automation or AI tools to make compliance work faster, more reliable, and SOX compliant- Experience working closely with Internal Audit and External Auditors- Strong communication skills, including presenting to and influencing senior business leaders- Demonstrated success managing worksteams/project independentlyTotal Rewards...Source: Jobspresso (https://jobspresso.co/job/business-sox-compliance-manager/)