SOX Compliance Manager — Life Sciences, Equity & Bonus

BridgeBio Inc.

San Francisco (CA)

On-site

USD 135,000 - 170,000

Full time

14 days+

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Benefits offered by this job

Market-leading compensation
401(k) with employer match
Employee Stock Purchase Program (ESPP)
Pre-tax commuter benefits
Referral bonus
Subsidized lunch and parking

Job summary

BridgeBio Inc. is seeking a hands-on SOX Compliance Manager in California to lead the annual SOX program, assess risks, and work with IT, Accounting, and business process owners to strengthen ICFR.

You will review controls, manage remediation, and coordinate with auditors, drawing on Big 4 and public‑company experience in life sciences. We offer a market-competitive package, including base pay, bonus, equity, and generous health benefits, with emphasis on professional excellence and ethical use

Qualifications

  • Bachelor’s degree in accounting.
  • 5–7 years of combined Big 4 public accounting and public‑company experience, life science industry preferred.
  • Strong knowledge of SOX Section 404, COSO, and US GAAP; apply to control design and testing.
  • Experience with SOX platforms such as Workiva and ERP systems like SAP, Coupa, or Workday.

Responsibilities

  • Assist the Senior Director, SOX Compliance, with the annual SOX program, including risk assessment, scoping, walkthroughs, testing, and reporting; independently manage assigned activities.
  • Develop and maintain understanding of business operations, financial processes, systems, policies, and procedures.
  • Identify gaps and recommend improvements to processes.
  • Coordinate testing with co-sourced internal audit and external auditors; review test plans and workpapers.
  • Assess control exceptions, investigate root causes, and support deficiency severity evaluations.
  • Partner with control owners to develop remediation plans and monitor actions.
  • Assist in assessing SOX implications of new systems and changes.
  • Coordinate with IT SOX on automated controls and ITGCs; consult with Senior Director on conclusions.
  • Prepare status updates and materials for senior management and Audit Committee.

Skills

SOX knowledge
COSO framework
US GAAP
Analytical skills
Organizational skills

Education

Bachelor's degree in accounting

Tools

Workiva
SAP
Coupa
Workday

Job description

BridgeBio Inc. is seeking a hands-on SOX Compliance Manager in California to lead the annual SOX program, assess risks, and work with IT, Accounting, and business process owners to strengthen ICFR.

You will review controls, manage remediation, and coordinate with auditors, drawing on Big 4 and public‑company experience in life sciences. We offer a market-competitive package, including base pay, bonus, equity, and generous health benefits, with emphasis on professional excellence and ethical use

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