Sr. Manager of SOX Control
8.0/10
MoonPay
$145,000 – $150,000 USD
Remote
senior
about 2 months ago
cryptofintechweb3
AI Summary
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Description
What you'll do
- •Own the end-to-end SOX 404 program, building the ICFR framework from scratch for IPO.
- •Lead remediation of control gaps, design and implement preventive/detective controls.
- •Oversee control testing and continuous monitoring.
- •Partner across Finance, Legal, IT, and Operations to embed controls.
- •Build and lead the SOX team, drive automation and scalability.
Conditions
- •Competitive salary package.
- •Equity package.
- •Unlimited holidays.
- •Hybrid working schedule.
- •Private Healthcare benefits.
- •Enhanced parental leave.
- •Annual training budget.
- •Home office setup allowance.
- •Remote working allowance.
- •Monthly budget to spend on our products and zero fee crypto transactions.
- •Employee referral programme.
- •Regular remote company offsites.
Requirements
- •CPA required; Big 4 public accounting and/or industry experience preferred.
- •8+ years of progressive accounting or audit experience.
- •Deep knowledge of U.S.
GAAP, SEC rules and regulations, COSO framework.
- •Experience managing SOX readiness or compliance programs.
- •Strong project management skills.
- •Strong leadership, organizational, and communication skills.
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