Business SOX Compliance Manager

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.

Key responsibilities include:

• Developing, leading, and executing periodic financial risk assessments, materiality calculations, and scoping of the SOX program
• Delivering training to SOX control owners, including process documentation, testing methodology, and controls over Information Produced by the Entity (IPE)
• Conducting walkthroughs across business process areas and working with process owners to ensure timely review and updates to control documentation
• Collaborating cross-functionally to design leading-edge practices with a financial compliance mindset
• Monitoring and assessing emerging financial reporting risks and developing plans to implement controls
• Evaluating control deficiencies, aggregating analysis, and developing remediation plans
• Driving the SOX AI transformation strategy and identifying high-value opportunities for AI-enabled solutions
• Providing reporting to business leaders on program status, health, and effectiveness of the business process control environment
• Collaborating with external auditors and internal auditors on 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 and non-technical audiences
• Working knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance
• Bachelor's in accounting or finance (CPA and/or CIA preferred)

Ideal candidate also has:

• 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