Compliance & Controls Manager

EVgo Services LLC; Los Angeles (CA); On-site; USD 111,000 - 138,000; Full time

Benefits offered by this job

Health & Wellness: Medical, dental, &

401(k) & HSA contributions

Uncapped Paid time off

EAP & telehealth

Mentorship & career growth

Home office stipend

Commuter benefits

Job summary

EVgo is seeking a senior SOX and Internal Controls professional to own the execution of SOX 404 activities across key business processes. You will coordinate with internal and external auditors, assess control deficiencies, design remediation plans, and maintain comprehensive SOX documentation.

A strategic role focused on strengthening control environments and guiding junior staff. The role requires deep knowledge of Sarbanes‑Oxley, strong project management, and the ability to travel up to 10%

Qualifications

• Typically requires a minimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience.
• In‑depth knowledge of Sarbanes‑Oxley requirements, including designing and implementing internal controls and remediating deficiencies.
• Strong project management skills to prioritize competing deliverables independently.
• Occasional travel up to 10% may be required for in‑person audit walkthroughs, control testing, or cross‑functional meetings.

Responsibilities

• Lead the annual SOX 404 control assessment cycle for assigned processes, including risk assessment, scoping, documentation, walkthroughs, and testing.
• Coordinate with Internal and External Audit on testing and fieldwork; manage evidence requests and remediation.
• Develop remediation plans with timelines and testing; assess changes to controls for evolving risks.
• Maintain SOX documentation (policies, procedures, narratives, flowcharts, control matrices) for assigned areas.
• Mentor junior team members on testing methodology and AuditBoard usage; review work products.

Skills

SOX compliance

Internal controls

Project management

Auditing

Communication

Education

Bachelor's degree in Accounting, Finance, Business, or related field

CPA or equivalent certification preferred

Job description

About this position

EVgo (Nasdaq: EVGO) is one of the nation’s largest public fast charging networks for electric vehicles. Our mission is to build a sustainable business that powers our transportation and protects our planet. As a leader in clean transportation, EVgo sits at the intersection of technology, infrastructure, and innovation.

We are rapidly expanding our national footprint through strategic partnerships with retailers, automakers, rideshare and, fleets, bringing fast charging to communities across the country. EVgo enables drivers of all makes and models to charge where they want, when they want.

At EVgo, sustainability is not just what we do; it is who we are. We are committed to reducing carbon emissions, advancing clean energy solutions, and building infrastructure that supports a more sustainable future. We believe great companies are built by great people. Our culture is mission driven, customer centric, collaborative, and innovative, with a strong focus on creating an environment where employees can grow and make a lasting positive impact. Join us as we charge forward.

About EVgo

EVgo (Nasdaq: EVGO) is one of the nation’s largest public fast charging networks for electric vehicles. Our mission is to build a sustainable business that powers our transportation and protects our planet. As a leader in clean transportation, EVgo sits at the intersection of technology, infrastructure, and innovation.

We are rapidly expanding our national footprint through strategic partnerships with retailers, automakers, rideshare and, fleets, bringing fast charging to communities across the country. EVgo enables drivers of all makes and models to charge where they want, when they want.

At EVgo, sustainability is not just what we do; it is who we are. We are committed to reducing carbon emissions, advancing clean energy solutions, and building infrastructure that supports a more sustainable future. We believe great companies are built by great people. Our culture is mission driven, customer centric, collaborative, and innovative, with a strong focus on creating an environment where employees can grow and make a lasting positive impact. Join us as we charge forward.

Position Summary

This role independently owns the execution of SOX 404 compliance activities across an assigned set of business processes, applying in-depth knowledge of internal controls to identify and resolve complex issues. It coordinates directly with internal and external auditors on testing and remediation, exercises independent judgment on control design and deficiency evaluation, and supports the development of less experienced team members.

Responsibilities

SOX Program Execution

• Independently lead the annual business process control assessment cycle for assigned areas, including risk assessment, materiality assessment, scoping, documentation, walkthroughs, and testing.
• Coordinate directly with Internal Audit and External Audit on testing, evidence requests, and audit fieldwork for assigned processes.
• Evaluate the impact of identified control deficiencies on an individual and aggregate basis and recommend conclusions on severity.
• Own the design and maintenance of SOX documentation (policies, procedures, process narratives, flowcharts, and control matrices) for assigned areas.
• Develop and drive clear, actionable remediation plans for identified deficiencies, including timelines and remediation testing.
• Analyze process and system changes to independently assess whether internal controls adequately address resulting risks.
• Manage quarterly control certifications for assigned areas, ensuring key controls are completed and evidenced on time.
• Identify opportunities to adopt SOX and operational control best practices, and propose them to leadership.

Team Development & Knowledge Sharing

• Mentor and guide junior team members on control testing methodology, documentation standards, and AuditBoard usage.
• Review work product prepared by less experienced analysts and provide constructive feedback.
• Perform other duties and special projects as assigned to support team and organizational objectives.

Qualifications

• Typically requires a minimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience.

Desired Skills

• Combination of education and hands‑on practical experience in audit, accounting, or internal controls experience required in lieu of a formal degree., or equivalent.
• In‑depth knowledge of Sarbanes‑Oxley requirements, including designing and implementing internal controls and remediating deficiencies.
• Strong project management skills to prioritize competing deliverables independently.
• Occasional travel (up to 10%) may be required for in‑person audit walkthroughs, control testing, or cross‑functional meetings.
• Bachelor's degree in Accounting, Finance, Business, or related field.
• Experience managing relationships with external audit firms.
• CPA or equivalent professional certification preferred.

Benefits and Perks

• Health & Wellness: Medical, dental, and vision coverage, plus mental wellbeing support and wellness programs
• Financial Benefits: 401(k), Health Savings Account (HSA) and Flexible Spending Accounts (FSA) for medical and dependent care, life and disability insurance
• Work-Life Support: Uncapped paid time off, enhanced parental leave, and Employee Assistance Program (EAP)
• Care Navigation & Support: Access to Health Advocate services for help with claims, provider searches, and care decisions
• Flexible Care Options: Telehealth services for convenient, low-cost access to care
• Growth & Development: Mentorship programs and opportunities for career growth and internal mobility
• Additional Perks: Monthly Tech Stipend, one‑time home office setup reimbursement, Volunteer time off, commuter benefits, and employee focused programs

Additional Information

• Actual salary may vary depending on job-related factors, including knowledge, skills, experience, and location. In addition to a competitive base salary, we offer discretionary target cash bonuses, restricted stock units (subject to Board Approval), and a comprehensive benefits package including health, life, and disability insurance, unbounded paid time off including parental leave, and a 401(k). To find out more, or to join the EVgo network, visit www.evgo.com. Connect with EVgo on LinkedIn and follow us on X. At EVgo, we are committed to creating an equitable and inclusive workplace where everyone feels welcome. We are an equal opportunity employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. Learn more about Cultivating Connection at EVgo. EVgo is also committed to providing reasonable accommodation to individuals with disabilities.

About EVgo

EVgo (Nasdaq: EVGO) is one of the nation’s largest public fast charging networks for electric vehicles. Our mission is to build a sustainable business that powers our transportation and protects our planet. As a leader in clean transportation, EVgo sits at the intersection of technology, infrastructure, and innovation.

We are rapidly expanding our national footprint through strategic partnerships with retailers, automakers, rideshare and, fleets, bringing fast charging to communities across the country. EVgo enables drivers of all makes and models to charge where they want, when they want.

At EVgo, sustainability is not just what we do; it is who we are. We are committed to reducing carbon emissions, advancing clean energy solutions, and building infrastructure that supports a more sustainable future. We believe great companies are built by great people. Our culture is mission driven, customer centric, collaborative, and innovative, with a strong focus on creating an environment where employees can grow and make a lasting positive impact. Join us as we charge forward.

Position Summary

This role independently owns the execution of SOX 404 compliance activities across an assigned set of business processes, applying in-depth knowledge of internal controls to identify and resolve complex issues. It coordinates directly with internal and external auditors on testing and remediation, exercises independent judgment on control design and deficiency evaluation, and supports the development of less experienced team members.

Responsibilities

SOX Program Execution

• Independently lead the annual business process control assessment cycle for assigned areas, including risk assessment, materiality assessment, scoping, documentation, walkthroughs, and testing.
• Coordinate directly with Internal Audit and External Audit on testing, evidence requests, and audit fieldwork for assigned processes.
• Evaluate the impact of identified control deficiencies on an individual and aggregate basis and recommend conclusions on severity.
• Own the design and maintenance of SOX documentation (policies, procedures, process narratives, flowcharts, and control matrices) for assigned areas.

Remediation & Risk Management

• Develop and drive clear, actionable remediation plans for identified deficiencies, including timelines and remediation testing.
• Analyze process and system changes to independently assess whether internal controls adequately address resulting risks.
• Manage quarterly control certifications for assigned areas, ensuring key controls are completed and evidenced on time.
• Identify opportunities to adopt SOX and operational control best practices, and propose them to leadership.

Team Development & Knowledge Sharing

• Mentor and guide junior team members on control testing methodology, documentation standards, and AuditBoard usage.
• Review work product prepared by less experienced analysts and provide constructive feedback.
• Perform other duties and special projects as assigned to support team and organizational objectives.

Qualifications

• Typically requires a minimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years experience; or equivalent experience.

Desired Skills

• Combination of education and hands‑on practical experience in audit, accounting, or internal controls experience required in lieu of a formal degree., or equivalent.
• In‑depth knowledge of Sarbanes‑Oxley requirements, including designing and implementing internal controls and remediating deficiencies.
• Strong project management skills to prioritize competing deliverables independently.
• Occasional travel (up to 10%) may be required for in‑person audit walkthroughs, control testing, or cross‑functional meetings.
• Bachelor's degree in Accounting, Finance, Business, or related field.
• Experience managing relationships with external audit firms.
• CPA or equivalent professional certification preferred.

Benefits and Perks

• Health & Wellness: Medical, dental, and vision coverage, plus mental wellbeing support and wellness programs
• Financial Benefits: 401(k), Health Savings Account (HSA) and Flexible Spending Accounts (FSA) for medical and dependent care, life and disability insurance
• Work-Life Support: Uncapped paid time off, enhanced parental leave, and Employee Assistance Program (EAP)
• Care Navigation & Support: Access to Health Advocate services for help with claims, provider searches, and care decisions
• Flexible Care Options: Telehealth services for convenient, low-cost access to care
• Growth & Development: Mentorship programs and opportunities for career growth and internal mobility
• Additional Perks: Monthly Tech Stipend, one‑time home office setup reimbursement, Volunteer time off, commuter benefits, and employee focused programs

Additional Information

• Actual salary may vary depending on job-related factors, including knowledge, skills, experience, and location. In addition to a competitive base salary, we offer discretionary target cash bonuses, restricted stock units (subject to Board Approval), and a comprehensive benefits package including health, life, and disability insurance, unbounded paid time off including parental leave, and a 401(k). To find out more, or to join the EVgo network, visit www.evgo.com. Connect with EVgo on LinkedIn and follow us on X. At EVgo, we are committed to creating an equitable and inclusive workplace where everyone feels welcome. We are an equal opportunity employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. Learn more about Cultivating Connection at EVgo. EVgo is also committed to providing reasonable accommodation to individuals with disabilities.

The pay range for this role is:

110,700 - 138,400 USD per year(US)