Apple · 2 days ago
SOX PMO Finance Transformation Lead
Apple is seeking a SOX PMO Finance Transformation Lead to coordinate with the Finance Transformation team on Sarbanes-Oxley (SOX) initiatives. The role involves overseeing SOX implications, implementing solutions for finance processes, and enhancing the SOX program through technology and process improvements.
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Responsibilities
Assist in shaping the future state of our financial controller organizations and business partnering capabilities, leveraging technology, process re-engineering, and data analytics to enhance the efficiency and strategic impact of these critical areas
Identify the SOX implications and opportunities as the Finance Transformation team transforms our operational finance functions
Evaluate, recommend, and oversee the implementation of new financial technologies and tools to automate operational finance tasks, improve data quality for financial reporting and business insights, and enable advanced analytics within the control environment, with a strong emphasis on leveraging Gen AI capabilities for reconciliation, anomaly detection, and automated control monitoring in these areas
Effective stakeholder management is paramount, necessitating close collaboration with finance leadership, Information Systems and Technology (IS&T), and various business functions to ensure successful project delivery and the seamless adoption of new processes and systems. Additionally, the role entails developing and implementing robust change management strategies, encompassing communication plans, training programs, and user adoption initiatives, to facilitate a smooth transition for accounting and operational finance teams
Enhance the SOX program methodologies through process improvements, automation, and the deployment of advanced technologies
Lead training programs for internal stakeholders, ensuring their awareness of SOX requirements, fraud risk, and internal controls
Qualification
Required
8 + years of SOX, internal audit, external audit, or compliance leadership experience, preferably in the technology sector
Bachelor's degree in accounting, finance, business, or management information systems
Preferred
12 + years of SOX, internal audit, external audit, or compliance leadership experience, preferably in the technology sector
Demonstrated ability to influence and align stakeholder groups
Experience with program enablement and stakeholder success programs
Certified Public Accountant (CPA) or equivalent; additional certifications (Certified Information Systems Auditor (CIA), Certified Information Systems Auditor (CISA), Project Management Professional (PMP) are desirable
Benefits
Comprehensive medical and dental coverage
Retirement benefits
A range of discounted products and free services
Reimbursement for certain educational expenses — including tuition
Discretionary bonuses or commission payments
Relocation
Company
Apple
Apple is a technology company that designs, manufactures, and markets consumer electronics, personal computers, and software.
H1B Sponsorship
Apple has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6998)
2024 (3766)
2023 (3939)
2022 (4822)
2021 (4060)
2020 (3656)
Funding
Current Stage
Public CompanyTotal Funding
$5.67BKey Investors
Berkshire HathawayMicrosoftSequoia Capital
2025-05-05Post Ipo Debt· $4.5B
2025-01-16Post Ipo Debt· $0.31M
2021-04-30Post Ipo Equity
Leadership Team
Tim Cook
CEO
Craig Federighi
SVP, Software Engineering
Recent News
Venrock
2025-12-01
2025-09-25
Mac Daily News
2025-09-25
Company data provided by crunchbase