Senior SOX Compliance Manager, Life Sciences

BridgeBio Pharma; San Francisco (CA); Hybrid; USD 135.000 - 170.000; Vollzeit

Benefits dieser Stelle

Market-leading compensation

401(k) with employer match

Employee Stock Purchase Program (ESPP)

Pre-tax commuter benefits

Flexible paid time off

Employer-paid medical/dental/vision

Zusammenfassung

BridgeBio Pharma is seeking a SOX Compliance Manager to support day-to-day activities in BridgeBio’s Sarbanes-Oxley program. The role partners with Accounting, IT, and business process owners to evaluate ICFR. Ideal candidates bring Big 4 public accounting and public-company life sciences experience.

The position emphasizes risk assessment, remediation, and coordination with auditors. A strong understanding of COSO, US GAAP, and internal controls is required, with a hybrid work model and

Qualifikationen

• Solid knowledge of SOX Section 404 and COSO
• Strong financial process and US GAAP understanding
• Experience applying control design and testing in public companies

Aufgaben

• Assist the Senior Director, SOX Compliance, with annual SOX program activities including risk assessment and testing
• Develop understanding of business operations, processes, and policies to inform control design
• Identify gaps and propose practical process improvements
• Coordinate testing with internal audit and external auditors, reviewing plans and workpapers
• Assess control exceptions and investigate root causes with senior guidance
• Collaborate with control owners to create remediation plans and monitor actions
• Assist in initial SOX impact assessments for new systems or changes
• Coordinate with IT SOX on automated controls and IT general controls
• Prepare status updates and materials for senior management and Audit Committee

Kenntnisse

SOX knowledge

Analytical skills

Organizational skills

Prioritization

Ausbildung

Bachelor's degree in accounting

Tools

Workiva

SAP

Coupa

Workday

Jobbeschreibung

BridgeBio Pharma is seeking a SOX Compliance Manager to support day-to-day activities in BridgeBio’s Sarbanes-Oxley program. The role partners with Accounting, IT, and business process owners to evaluate ICFR. Ideal candidates bring Big 4 public accounting and public-company life sciences experience.

The position emphasizes risk assessment, remediation, and coordination with auditors. A strong understanding of COSO, US GAAP, and internal controls is required, with a hybrid work model and