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CoreWeave · 3 months ago

Senior Manager, SOX-Business Process

Sunnyvale, CA

Full-time

Hybrid

Senior Level, Lead/Staff

$135K/yr - $198K/yr

8+ years exp

CoreWeave is the AI Hyperscaler™, delivering a cloud platform of cutting edge services powering the next wave of AI. The Senior Manager, SOX – Business Process will lead the development and execution of the company's SOX program for business process controls and collaborate with various teams to ensure compliance and operational excellence.

AI InfrastructureArtificial Intelligence (AI)Cloud ComputingCloud InfrastructureInformation TechnologyMachine Learning

No H1B

U.S. Citizen Only

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

Qualification

SOX complianceInternal control designCOSO standardsCPA certificationCISA certificationProject managementChange managementProcess improvementAutomationWorkivaCollaboration

Required

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

8+ years of SOX compliance experience, preferably in both Big 4 and an in-house internal audit/SOX leadership roles

Proven experience designing, implementing, and managing SOX compliance programs, ideally in a pre-IPO and/or newly public high-growth technology company environment

Deep understanding of COSO, PCAOB standards, and US GAAP

Strong project management skills and ability to drive accountability in a cross-functional environment