IPO SOX Program Lead: Controls & ICFR

Moloco; Edison (CA); On-site; USD 139,121 - 192,119; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) plan with company match

Flexible Time Off (FTO)

Job summary

Moloco is looking for a SOX Lead to manage and develop the SOX program, ensuring compliance and effective controls across financial reporting. This hands-on role requires a solid background in SOX/internal audit, particularly in a tech environment.

The ideal candidate will have 10-12+ years of experience and possess skills in risk assessment and financial reporting processes. Join a high-growth company and make a significant impact on our controls environment.

Qualifications

• Experience in building audit/controls programs from scratch.
• Hands-on execution appetite in high-growth environments.
• Ability to influence senior leaders.

Responsibilities

• Design the end-to-end SOX compliance program.
• Implement and operate the SOX compliance program.
• Lead risk assessments across global operations.

Skills

SOX Compliance

Risk-based auditing

Executive presence

Understanding of COSO and PCAOB standards

Education

10-12+ years in SOX/internal audit

IT / Systems related qualifications

Job description

Moloco is looking for a SOX Lead to manage and develop the SOX program, ensuring compliance and effective controls across financial reporting. This hands-on role requires a solid background in SOX/internal audit, particularly in a tech environment.

The ideal candidate will have 10-12+ years of experience and possess skills in risk assessment and financial reporting processes. Join a high-growth company and make a significant impact on our controls environment.