SOX Compliance Manager

Leading the design and implementation of SOX compliance programs, the full-time Internal Controls Manager will manage internal control frameworks, partner with cross-functional teams for IPO readiness, and drive continuous improvement in a remote work environment. Key Responsibilities Maintain and optimize the SOX internal controls program to support IPO readiness Develop, document, and maintain effective internal controls across key functions in collaboration with process owners Manage external advisors and coordinate SOX risk assessments, testing strategies, and remediation efforts Required Qualifications 8+ years of relevant experience in internal audit or SOX leadership roles, preferably in Big 4 and in-house settings Proven experience in designing and leading SOX 404 programs in a public tech company Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or CISA certification required Deep understanding of COSO, PCAOB standards, SOX compliance, and US GAAP Strong project management skills with experience in cross-functional strategic initiatives