Strategic SOX Lead for Business Process Controls

CoreWeave; Seattle (WA); On-site; USD 135,000 - 198,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Company-paid Life Insurance

Tuition Reimbursement

401(k) with employer match

Flexible PTO

Catered lunch

Job summary

CoreWeave is seeking an experienced Senior Manager, SOX – Business Process to design, implement, and maintain an effective internal control environment over financial reporting (ICFR). This role partners with Finance, Operations, IT, and Legal to ensure compliance and operational excellence and reports to the Senior Director of SOX.

You’ll lead the SOX program development, drive remediation of control deficiencies, and coordinate risk assessments.

Qualifications

• 8+ years of SOX compliance experience in high-growth tech or pre-IPO environments.
• Experience designing and leading SOX programs and ICFR.
• Strong knowledge of COSO, PCAOB standards, and US GAAP.
• Experience collaborating across Finance, IT, Legal, and Operations.
• Experience with Workiva is preferred.

Responsibilities

• Lead the development and execution of the company’s SOX program for business process controls.
• Collaborate with business process owners to design, implement, and maintain effective and efficient controls.
• Provide guidance on best practices for process improvements and automation.
• Work closely with co-source service providers to ensure timely completion of SOX program.
• Partner with internal stakeholders and help them navigate through change management and identify design changes to SOX controls.
• Coordinate and manage the annual SOX risk assessment, control scoping, and testing strategy.
• Drive remediation efforts for identified control deficiencies and collaborate with stakeholders to implement sustainable solutions.
• Report findings and recommendations to senior management and the Audit Committee.

Skills

SOX compliance

COSO PCAOB US GAAP

Cross-functional leadership

Project management

Education

Bachelor's degree in Accounting, Finance, Business Administration or related field

CPA, CIA, or CISA preferred

Tools

Workiva

Job description

CoreWeave is seeking an experienced Senior Manager, SOX – Business Process to design, implement, and maintain an effective internal control environment over financial reporting (ICFR). This role partners with Finance, Operations, IT, and Legal to ensure compliance and operational excellence and reports to the Senior Director of SOX.

You’ll lead the SOX program development, drive remediation of control deficiencies, and coordinate risk assessments.