Senior Manager, Internal Controls & SOX Readiness

The role

You will lead the design and management of Triumph's internal controls and SOX program. You will build the risk and control matrix, design controls in NetSuite, and prepare the company for PCAOB audits.

What you will do

• Scope, build, own, and manage Triumph's end-to-end SOX program.
• Build and own the risk control matrix and risk-based audit plan.
• Coordinate with external auditors on walkthroughs, testing support, and issue resolution.
• Prepare and present SOX program updates to the VP, Accounting & Corporate Controller and C-suite.
• Build SOX awareness by educating control owners.
• Identify opportunities to streamline and automate controls.
• Direct third-party SOX consultants.

Required qualifications

• 6+ years in internal controls, SOX compliance, or external audit.
• At least 3 years in-house at a public or pre-IPO company as the accountable owner of some or all of ICFR.
• Experience with at least one external audit, on either side, as auditor or auditee.
• Experience in an environment where financially relevant data flows through automated pipelines, with a practical view on ITGCs in a modern data stack.
• Working command of COSO 2013 Internal Control–Integrated Framework, COBIT for ITGCs, PCAOB AS 2201, SEC guidance on SOX 302/404, and the IIA's International Professional Practices Framework.
• Demonstrated judgment on rightsizing.
• Able to move cross-functional stakeholders without formal authority.
• Comfortable presenting to senior leadership.
• Strong documentation skills: clean, auditor-ready narratives and control matrices.
• In-office 5 days a week

Nice to have

• Big 4 or equivalent risk advisory foundation.
• In-house experience through an IPO transition, with exposure to both sides of the process.
• Experience in fintech, lending, or payments.
• CPA license or equivalent certification (CIA, CISA).
• Hands-on experience with AuditBoard or Workiva, or enough SQL fluency to review evidence directly.

About the company

Triumph operates a digital platform for physical collectibles and an arcade-style mobile gaming business. The company is profitable with millions of users and billions in volume processed each year.