SOX & Internal Controls Lead — Build & Own the Program

Triumph; San Francisco (CA); Vor Ort; USD 180.000 - 240.000; Vollzeit

Zusammenfassung

Triumph is building its internal controls and SOX readiness program from the ground up. As Senior Manager, Internal Controls & SOX Readiness you will design controls in our NetSuite environment, define scope, and build risk and control matrices for PCAOB audits.

You will be the primary liaison with external auditors, defend the program’s scope with evidence, and promote ITGC discipline across the organization in a growing, in-house control program.

Qualifikationen

• 6+ years in internal controls, SOX compliance, or external audit.
• At least 3 years in-house at a public or pre-IPO company as the accountable owner of ICFR.
• Experience with data flows through automated pipelines and ITGCs in a modern data stack.
• Proficient with COSO 2013, COBIT for ITGCs, PCAOB AS 2201, SEC 302/404 guidance, and IIA frameworks.
• Judgment on rightsizing controls and defending against auditor pushback.
• Ability to influence cross-functional stakeholders without formal authority.
• Comfortable presenting to senior leadership.
• Strong documentation skills: auditor-ready narratives and control matrices.

Aufgaben

• Scope, build, own, and manage Triumph’s end-to-end SOX program.
• Build and own Triumph’s risk control matrix and risk-based audit plan.
• Coordinate with external auditors on SOX-related matters.
• Prepare and present SOX program updates to the VP, Accounting & Corporate Controller and external auditors.
• Build SOX awareness across the organization.
• Identify opportunities to streamline and automate controls as systems evolve.
• Direct third-party SOX consultants while ensuring internal ownership.

Kenntnisse

SOX compliance

Internal controls

ITGCs

External audit

Risk assessment

Stakeholder management

Communicates to leadership

Ausbildung

CPA license

CIA/CISA (preferred)

Tools

AuditBoard

Workiva

SQL

Jobbeschreibung

Triumph is building its internal controls and SOX readiness program from the ground up. As Senior Manager, Internal Controls & SOX Readiness you will design controls in our NetSuite environment, define scope, and build risk and control matrices for PCAOB audits.

You will be the primary liaison with external auditors, defend the program’s scope with evidence, and promote ITGC discipline across the organization in a growing, in-house control program.