SOX Internal Controls Manager (Remote)

Onceuponafarm; Oregon; Remote; USD 130,000 - 150,000; Full time

Benefits offered by this job

Annual Bonus

401(k) program + 4% company match

New Hire Remote Life Stipend + Nourish

Monthly Cell and Internet Stipend

Quarterly Farm-to-Fridge home-deliveri

Unlimited Paid Time Off

Paid Volunteer Time

Medical Insurance covered 100% (select

Job summary

Once Upon a Farm is seeking an Internal Controls Manager to support the company’s SOX program and ensure robust internal controls over financial reporting. You will own walkthroughs, risk assessments, control documentation, testing, and remediation tracking to maintain governance and compliance across the organization.

The role focuses on procure-to-pay, order-to-cash, inventory, payroll, and financial close, working with IT and operations. Remote-first, with occasional in-person meetups.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field (CPA, CIA, or CISA certification preferred).
• 4–6 years of experience in SOX compliance, internal audit, or external audit at a public company or Big 4/large firm.
• Strong knowledge of SOX 404 requirements and internal control frameworks (COSO).
• Hands-on experience with business process controls (procure-to-pay, order-to-cash, payroll, inventory, financial close).
• Excellent documentation, organizational, and project management skills.
• Ability to work cross-functionally, influence stakeholders, and communicate effectively.

Responsibilities

• SOX Compliance & Internal Control Management: support the SOX program focusing on IT and business process controls across finance and operations.
• Process & Risk Assessment: assist in annual SOX scoping and risk assessment activities.
• Collaboration & Business Partnership: partner with Finance, Accounting, HR, Operations, and IT to ensure consistent control execution.
• Audit documentation: support internal and external audit requests with clear documentation; use AuditBoard GRC for workpapers.

Skills

SOX compliance

Internal controls

Process walkthroughs

Risk assessment

Documentation

Cross-functional collaboration

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

AuditBoard GRC

Job description

Once Upon a Farm is seeking an Internal Controls Manager to support the company’s SOX program and ensure robust internal controls over financial reporting. You will own walkthroughs, risk assessments, control documentation, testing, and remediation tracking to maintain governance and compliance across the organization.

The role focuses on procure-to-pay, order-to-cash, inventory, payroll, and financial close, working with IT and operations. Remote-first, with occasional in-person meetups.