S

Samsara

Builds AI dash cams and fleet tracking software

Business SOX Compliance Manager

Internal Audit & ControlsPosted on Nov 10
Full-timeRemote in USA

About the Job

Requirements

  • At least 7 years of SOX 404 or Internal Control over Financial Reporting (ICFR) experience at a Big Four firm in internal or external audit, or a combination of Big Four and public company experience.
  • Hands-on experience with risk assessment, scoping, walkthroughs, control design, and deficiency evaluation.
  • Strong knowledge of order-to-cash, procure-to-pay, financial close, and reporting controls.
  • Ability to identify, assess, and clearly explain risks and control gaps to executives and other non-technical audiences.
  • Working knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance, including management review controls and Information Produced by the Entity (IPE).
  • Bachelor's degree in accounting or finance.

Responsibilities

  • Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program.
  • Develop and deliver training to SOX control owners, including process documentation, testing methodology, management review controls, and controls over Information Produced by the Entity (IPE).
  • Conduct walkthroughs across all business process areas and work with business process owners to ensure timely review and updates to control documentation.
  • Collaborate cross-functionally to design leading-edge practices with a financial compliance mindset across several complex business process areas.
  • Monitor and assess emerging financial reporting risks as the business grows and evolves, and develop plans to implement appropriate controls to address these risks in a timely manner.
  • Own control deficiency evaluation, aggregation analysis, and the development and execution of related remediation plans.
  • Help drive the SOX AI transformation strategy by identifying high-value opportunities, implementing AI-enabled solutions, and driving adoption and new ways of working across the global SOX organization.
  • Provide reporting to business leaders on program status, health, and effectiveness of the business process control environment.
  • Collaborate and align with the company’s external and internal audit teams around financial reporting risks, design of Internal Control over Financial Reporting monitoring systems, and SOX program approach.
  • Champion, role model, and embed Samsara’s cultural principles as the company scales globally and across new offices.

Desired Qualifications

  • CPA and/or CIA certification.
  • Experience with financial systems such as NetSuite, Salesforce, Workday, and Xactly.
  • Experience using automation or AI tools to make compliance work faster, more reliable, and SOX-compliant.
  • Experience working closely with Internal Audit and External Auditors.
  • Demonstrated success managing workstreams or projects independently.

About the Company

Samsara

Builds AI dash cams and fleet tracking software

Samsara makes connected cameras, sensors, and software that let organizations with vehicle fleets and heavy equipment track and manage their field operations in one system. Its flagship AI dash cams watch both the road and the driver and warn about phone use or tailgating as it happens, and fleets use the recorded video to clear drivers of blame after crashes. Devices in vehicles and on equipment send location and engine data to a cloud dashboard, where managers plan routes, schedule maintenance, and log drivers' hours. Customers range from trucking firms to city governments, and they pay subscriptions priced per vehicle or asset. Samsara was founded in 2015 and is based in San Francisco, California.

Company size
1,001-5,000
Company stage
IPO
Headquarters
San Francisco, CA
Founded
2015

Recently Posted Jobs

Explore more opportunities at Samsara

See more jobs