Full-Time
Manager – SOX & Risk Assurance
Posted on 4/12/2024
Connected fitness products and digital classes
Compensation Overview
$138,800 - $180,400Annually
Mid, Senior
Bothell, WA, USA
- BA/BS degree in Accounting/Finance or related field
- CPA, CIA, or CISA preferred
- 5+ years of relevant Internal Audit or SOX experience
- A mix of private and public accounting experience at a Big 4 or national public accounting firm
- Strong business process acumen and knowledge of standard processes and best practices
- Working knowledge of IT systems - SAP, Salesforce, homegrown systems, etc.
- Knowledge of any data analytics tools
- Highly organized, motivated, and detail-oriented
- Flexible and able to adapt quickly in a fast-moving environment
- Excellent problem-solving skills and ability to think critically
- Work within the Second Line of Defense (SOX) team, acting as an advisor to the business and driving the design, implementation, and monitoring Peloton’s risk and control framework
- Lead and manage all aspects of SOX work for a newly implemented and maturing SOX program for the Precor business
- Develop and maintain/update process documentation, procedures, and controls
- Conduct process walkthroughs and risk assessments
- Provide guidance and support to control owners if they propose process or system changes
- Prepare and provide regular training on SOX and control requirements
- Partner with the IT SOX team to ensure alignment on SOX approach, timing, controls reliance, external audit reliance, etc.
- Provide creative input that will drive process efficiency across the organization and contribute to the audit process
- Establish and maintain excellent relationships within the team and cross-functional teams
- Identify opportunities to leverage IT solutions to automate processes and create efficiencies in financial processes
- Coordinate activities and strategies with internal and external auditors
- Participate in the preparation of leadership and Audit Committee materials
- Perform other related special studies or projects as assigned, meeting deadlines
Peloton Interactive specializes in providing an immersive fitness ecosystem that blends state-of-the-art equipment, innovative software, and extensive content to transform exercise experiences worldwide. This well-rounded approach in a supportive and technologically adept environment makes it an exceptional workplace for those passionate about combining fitness and technology to impact global wellness positively. As a leader in connected fitness, the company's commitment to convenience and accessibility in fitness ensures continuous learning and growth opportunities in a thriving industry.
Company Stage
IPO
Total Funding
$1.9B
Headquarters
New York, New York
Founded
2011
6 month growth
↓ -2%1 year growth
↓ -6%2 year growth
↓ -21%Benefits
Comprehensive health & life benefits
Supporting families
Future planning
Education
Product discounts
Supporting our communities