Description
Samsara is looking for an experienced Business SOX Compliance Manager to lead SOX business process compliance and help maintain trust in financial reporting. The successful candidate will oversee and strengthen Samsara's global control environment, protecting the accuracy of financial reporting and ensuring compliance as the company scales.
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
- Conduct walkthroughs across business process areas and work with process owners to ensure timely review and updates to control documentation
- Collaborate cross-functionally to design leading-edge practices with a financial compliance mindset
- Monitor and assess emerging financial reporting risks and develop plans to implement controls
- Own control deficiency evaluation, aggregation analysis, and remediation plans
- Drive the SOX AI transformation strategy
- Provide reporting to business leaders on program status and effectiveness
- Collaborate with external auditors and internal audit around financial reporting risks and SOX program approach
Requirements:
- 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 to executives
- Working knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance
- Bachelor's in accounting or finance (CPA and/or CIA preferred)
Nice to Have:
- Experience with financial systems such as Netsuite, Salesforce, Workday, and Xactly
- Experience using automation or AI tools for compliance
- Experience working closely with Internal Audit and External Auditors
- Strong communication skills and demonstrated success managing projects independently
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