SOX Compliance Lead — ICFR & Risk (Remote)

Samsara Inc.; United States; Remote; USD 84.000 - 126.000; Vollzeit

Benefits dieser Stelle

Flexible working

Professional development stipend

Health and parental leave

Remote work flexibility

Zusammenfassung

Samsara Inc. is seeking an experienced SOX Compliance Manager to lead global control activities and protect the accuracy of financial reporting as we scale. You will partner with IT and process owners to design controls, identify gaps, and drive remediation with ownership and independence.

You will build training, perform walkthroughs, and collaborate with internal and external auditors while advancing an AI-enabled, compliant control environment in a flexible, remote-friendly setting.

Qualifikationen

• 7+ years of SOX 404 / ICFR experience at a Big Four (internal or external audit) or combination of Big Four and public company experience
• Hands-on experience with risk assessment, scoping, walkthroughs, control design, and deficiency evaluation
• Strong knowledge of order to cash, procure to pay, financial close and reporting controls
• Ability to identify, assess and explain risks and control gaps clearly to executives and other non-technical audiences
• Working knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance, including management review controls and IPE
• Bachelor's in accounting or finance (CPA and/or CIA preferred)

Aufgaben

• Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program
• Develop and deliver training to SOX control owners, including process documentation, testing methodology, management review controls, and controls over Information Produced by the Entity (IPE)
• Conduct walkthroughs across all business process areas and work with business process owners to ensure timely review and updates to the control documentation
• Collaborate cross functionally to design leading edge practices with a financial compliance mindset across several complex business process areas
• Monitor and assess emerging financial reporting risks with the growth and evolution of the business and develop plans to implement appropriate controls to timely address these emerging risks
• Ownership of control deficiency evaluation, aggregation analysis as well as development and execution of related remediation plans
• Help drive the SOX AI transformation strategy by identifying high-value opportunities, implementing AI‑enabled solutions, and driving adoption and new ways of working across the global SOX organization
• Provide reporting to business leaders on program status, health, and effectiveness of the business process control environment
• Collaborate and align with the company’s external audit and internal audit around financial reporting risks, design of ICFR monitoring systems, and SOX program approach
• Champion, role model, and embed Samsara’s cultural principles as we scale globally

Kenntnisse

SOX 404 / ICFR

Risk assessment

COSO 2013 / PCAOB AS 2201

Executive communication

CPA CIA preferred

Ausbildung

Bachelor's in accounting or finance

Tools

Netsuite

Salesforce

Workday

Xactly

Jobbeschreibung

Samsara Inc. is seeking an experienced SOX Compliance Manager to lead global control activities and protect the accuracy of financial reporting as we scale. You will partner with IT and process owners to design controls, identify gaps, and drive remediation with ownership and independence.

You will build training, perform walkthroughs, and collaborate with internal and external auditors while advancing an AI-enabled, compliant control environment in a flexible, remote-friendly setting.