Business SOX Compliance Manager

The role

You will lead SOX business process compliance and oversee the global control environment. You will partner with IT and business process owners to design, implement, and remediate controls.

What you will do

• Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program
• Develop and deliver training to SOX control owners
• Conduct walkthroughs across all business process areas
• Collaborate cross functionally to design practices across complex business process areas
• Monitor and assess emerging financial reporting risks
• Ownership of control deficiency evaluation and remediation plans
• Help drive the SOX AI transformation strategy
• Provide reporting to business leaders on program status and effectiveness
• Collaborate and align with external and internal audit
• Embed Samsara’s cultural principles

Required qualifications

• 7+ years of SOX 404 / ICFR experience at a Big Four or 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 explain risks and control gaps clearly to executives and other non-technical audiences
• Working knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance, including management review controls and IPE
• Bachelor's in accounting or finance

Nice to have

• CPA and/or CIA
• 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
• Strong communication skills, including presenting to and influencing senior business leaders
• Demonstrated success managing worksteams/project independently

Benefits

• Flexible, employee-led remote model
• Professional development stipend
• Comprehensive health and parental leave plans
• Performance-based bonus/variable pay
• Equity for eligible roles

Before you apply

• All offers of employment are contingent upon an individual's ability to secure and maintain the legal right to work at the company and in the specified work location

About the company

Samsara is the pioneer of the Connected Operations Cloud, a platform that enables organizations to harness Internet of Things (IoT) data. The company helps improve the safety, efficiency and sustainability of physical operations.