Senior Manager, Controls & Compliance

This role will provide business-aligned guidance focused on governance, compliance, and operational risk management. You will partner with leaders, compliance stakeholders, and cross-functional teams to translate complex issues into practical recommendations. The position offers the opportunity to strengthen responsible execution, improve decision-making, and support sustainable growth within a consumer-facing environment.

Location: Remote - US based candidates only, no visa sponsorship available

Responsibilities

• Lead day-to-day SOX compliance activities including narrative rollouts and identification of control risks
• Manage the entity-level controls assessment process and communicate effectively with external auditors
• Conduct system implementation reviews to identify potential weaknesses and summarize findings for management
• Prepare and deliver presentations for quarterly business reviews and system implementation statuses
• Serve as a subject matter expert on various controls frameworks and remediation activities

Requirements

• 4-year degree in Business, Accounting, Finance, or related field required; CPA or advanced degree preferred
• 5-7 years of experience with SOX 404 & 302 compliance and/or Internal Audit
• Familiarity with COSO 2013 controls framework and system development lifecycle (SDLC)
• Strong analytical skills with the ability to evaluate internal controls effectiveness
• Proficient in clear communication to management, including issue status and presentation

Pay

$95,600 – $153,900 annually

Benefits

• Medical, dental, life, and vision insurance alongside disability coverage
• 401(k) plan with additional employee stock purchase plans and paid time off
• Tuition reimbursement and a variety of well-being programs available
• Employee discounts on the company tools and partner programs