Internal Audit and SOX Compliance Manager
9.0/10
$135,000 โ $250,000 USD83.3% above market
Remote
mid
about 4 hours ago
AI SummaryVerified by Aipplify AI
The vacancy is well-structured, providing clear expectations and competitive compensation, making it attractive to qualified applicants.
AI quality score9.0 / 10
Check Match โ Just drop your CV
See your fit for Internal Audit and SOX Compliance Manager in seconds.
Overview
Cohere is seeking an Internal Audit and SOX Compliance Manager to oversee governance practices and internal control frameworks in a rapidly growing AI company. This remote role offers a competitive salary and numerous employee perks. Cohere is the leading security-first enterprise AI company. We build cutting-edge foundation AI models and end-to-end products that are designed to solve real-world business problems.
What you'll do
- โขOwn the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements across all in-scope entities and processes.
- โขDrive timely remediation of control deficiencies by designing and implementing sustainable corrective actions, and serve as the primary business controls liaison with external auditors for SOX testing, walkthroughs, and evidence requests.
- โขPartner with Controllership, FP&A, Tax, Treasury, Operations, Compliance, Legal, and People teams to embed effective controls into core processes.
- โขOversee the full lifecycle of SOX documentation โ scoping, narratives, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation, and reporting โ and drive automation and efficiency across the program.
- โขAct as a strategic advisor on cross-functional business transformation initiatives (new systems, new revenue streams, M&A, process redesign), ensuring sound financial controls are built in from day one.
Conditions
- โขA weekly lunch stipend of $75/ยฃ75 or equivalent in your local currency for lunch.
- โขFull health and dental benefits, including a separate budget for mental health.
- โขRRSP matching, 401K, Pension Scheme.
- โข100% Parental Leave top-up for up to 6 months, for either parent.
- โขAnnual enrichment benefits:
- โขArts & culture, fitness/wellness, quality time, and a workspace improvement credit.
- โขEducation & learning stipend for conferences, courses, and coaching.
- โข6 weeks of paid vacation (30 working days!)
- โขBudget for traveling to other offices if you are remote, plus an annual company offsite.
Skills
Loading similar jobs...