Remote SOX Compliance & Process Leader

Triwill Group; Northern (KY); Hybrid; USD 155,000 - 164,000; Full time

Benefits offered by this job

New hire equity

Equity grant

Annual refresh grants

Remote-friendly policy

Job summary

Instacart is seeking a SOX Senior Manager to own the business processes side of the compliance program. You will lead risk assessments, manage control testing, and resolve deficiencies across key financial and operational processes.

Reporting to SOX Compliance leadership, you will partner with accounting, finance, operations, IT, and external auditors to embed controls into processes and system workflows, ensuring governance and accuracy.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CIA preferred.
• 10 years in SOX compliance, internal audit, or related fields with process focus.
• Strong understanding of SOX 404, COSO, and US GAAP.
• Experience designing/testing controls for procure-to-pay, order-to-cash, inventory, and reporting.
• Excellent communication and cross-functional collaboration skills.
• Ability to manage multiple priorities and projects.

Responsibilities

• Own end-to-end SOX program for business processes with scope, documentation, and remediation.
• Conduct risk assessments across procure-to-pay, order-to-cash, inventory, and revenue (ASC 606).
• Design, validate, and test ICFR controls for operating effectiveness.
• Identify, evaluate, and remediate deficiencies with process owners and legal teams.
• Collaborate with finance, RevOps, engineering, and IT to embed controls into systems and workflows.

Skills

SOX compliance

Internal audit

COSO framework

US GAAP

Cross-functional collaboration

Communication skills

Project management

Control design

Education

Bachelor's in Accounting or Finance

CPA or CIA preferred

Tools

Oracle

SAP

Workday

Salesforce CPQ/Billing

Stripe

Job description

Instacart is seeking a SOX Senior Manager to own the business processes side of the compliance program. You will lead risk assessments, manage control testing, and resolve deficiencies across key financial and operational processes.

Reporting to SOX Compliance leadership, you will partner with accounting, finance, operations, IT, and external auditors to embed controls into processes and system workflows, ensuring governance and accuracy.