Senior SOX & Process Controls Leader (Remote)

United States Digital Space LLC; United States; Remote; USD 185,000 - 196,000; Full time

Benefits offered by this job

Equity grant

Annual refresh grants

Remote-friendly policy

Job summary

United States Digital Space LLC seeks a SOX Senior Manager, Business Processes, to own the business-process side of the SOX program. You will lead risk assessments, design and test controls across procure-to-pay, order-to-cash, inventory, and revenue processes, and partner with accounting, finance, IT, and external auditors.

Reporting to SOX Compliance leadership, you will advise process owners, embed controls in system workflows, and drive remediation with measurable results.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA, CIA, or equivalent preferred.
• 10 years of experience in SOX compliance, internal audit, or related fields.
• Strong understanding of SOX 404, COSO, US GAAP.
• Experience designing and testing controls for procure-to-pay, order-to-cash, inventory, and financial reporting.
• Excellent communication and collaboration with cross-functional teams.
• Strong problem-solving and project management skills.

Responsibilities

• Own and operate the end-to-end SOX program for business processes with proper scoping and remediation.
• Conduct risk assessments across high-risk processes (procure-to-pay, order-to-cash, inventory, revenue).
• Design, validate, and test ICFR controls for operating effectiveness.
• Remediate deficiencies through partnership with process owners and track to closure.
• Embed controls into system and process workflows with automation where appropriate.

Skills

Communication skills

Collaboration

Project management

SOX knowledge

Education

Bachelor’s degree in Accounting/Finance

CPA/CIA preferred

Tools

Oracle ERP

SAP ERP

Workday

Revenue systems (Salesforce CPQ/Billing, Stripe)

Job description

United States Digital Space LLC seeks a SOX Senior Manager, Business Processes, to own the business-process side of the SOX program. You will lead risk assessments, design and test controls across procure-to-pay, order-to-cash, inventory, and revenue processes, and partner with accounting, finance, IT, and external auditors.

Reporting to SOX Compliance leadership, you will advise process owners, embed controls in system workflows, and drive remediation with measurable results.