# Director, SOX Compliance **Company**: CoreWeave **Location**: Sunnyvale, CA **Work arrangement**: hybrid **Experience**: executive **Job type**: full-time **Salary**: $182,000 to $242,000 **Category**: Finance **Industry**: Technology **Apply**: https://job-boards.greenhouse.io/coreweave/jobs/4690318006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply **Canonical**: https://yubhub.co/jobs/job_9a129d5c-22c ## Description We are seeking a highly technical and strategic Director of SOX Compliance to lead and mature our SOX program in a complex, fast-evolving technology environment. This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and external auditors to build a best-in-class compliance program that enables growth while maintaining a strong and efficient control environment. **Responsibilities:** - SOX Program Leadership & Optimization: - Lead the end-to-end SOX compliance program, driving continuous improvement and maturation - Assess and enhance our scoping methodology to ensure appropriate coverage of in-scope systems, processes, and controls - Refine process narratives, risk-control matrices, and control documentation for clarity and completeness - Execute risk assessments to validate and prioritize key financial, operational, and IT controls - Ensure compliance with Section 404(b) of SOX and PCAOB audit standards - Identify and implement efficiency opportunities while maintaining control effectiveness - Education & Organizational Development: - Develop and deliver SOX training programs for employees at all levels, from executives to process owners - Create educational materials, playbooks, and resources to build SOX literacy across the organization - Serve as the go-to SOX subject matter expert, providing guidance and answering complex technical questions - Build a culture of controls awareness and compliance accountability - Testing & Remediation: - Design and execute comprehensive control testing programs (design and operating effectiveness) - Identify control deficiencies, assess severity, and drive timely remediation with process owners - Document testing results, deficiencies, and management responses with precision and clarity - Track remediation efforts and validate effectiveness of corrective actions - Ensure lessons learned inform ongoing improvements - Governance & Reporting: - Report regularly to the Head of SOX, CAO, and SteerCo on SOX program status, risks, and deficiencies - Prepare management's assessment of ICFR effectiveness for SEC filings - Develop executive-level dashboards and metrics to provide transparency into compliance status - Build confidence with leadership and the Audit Committee through clear, proactive communication - External Audit Management: - Serve as primary liaison with external auditors for SOX-related matters - Coordinate audit planning, walkthroughs, testing, and issue resolution - Provide timely, complete documentation and responses to auditor requests - Manage audit timelines and deliverables to ensure efficient, successful audits - Build strong, collaborative relationships with audit partners - Continuous Improvement & Automation: - Identify opportunities to streamline controls, reduce manual effort, and improve efficiency - Leverage technology solutions (GRC platforms, automation tools, monitoring capabilities) to enhance the control environment - Assess impact of system changes, implementations, and business transformations on controls - Drive process improvements that strengthen controls while enabling business agility - Team Leadership: - Lead, mentor, and develop a team of 3 SOX professionals, providing clear direction and support - Foster a culture of excellence, continuous learning, and proactive problem-solving - Provide career development opportunities and technical training for team members - Build team capability and confidence **Requirements:** - Bachelor's degree in Accounting, Finance, Information Systems, or related field - CPA, CISA, or CIA certification required (CPA strongly preferred) - 15+ years of progressive, hands-on SOX compliance experience, with significant time spent in technical SOX roles - Deep expertise in ITGCs and ITACs, including the ability to evaluate technical control design and testing methodologies at a granular level - Proven track record of strengthening and maturing SOX programs within complex technology environments - Comprehensive knowledge of SOX regulations, COSO framework, PCAOB standards, and US GAAP - Strong executive presence with ability to educate and influence stakeholders at all levels - Exceptional analytical, problem-solving, and communication skills **Preferred Qualifications:** - Big Four public accounting firm experience with focus on SOX advisory - Experience with public companies, particularly in technology or SaaS environments - Experience with modern ERP systems (NetSuite and SAP) and financial close/consolidation tools - Familiarity with GRC platforms (AuditBoard, etc.) - Experience in high-growth technology companies - Experience coaching and developing SOX teams **What We Offer:** - Base salary range: $182,000 to $242,000 - Discretionary bonus - Equity awards - Comprehensive benefits program, including medical, dental, and vision insurance, 100% paid for by CoreWeave - Company-paid Life Insurance - Voluntary supplemental life insurance - Short and long-term disability insurance - Flexible Spending Account - Health Savings Account - Tuition Reimbursement - Ability to Participate in Employee Stock Purchase Program (ESPP) - Mental Wellness Benefits through Spring Health - Family-Forming support provided by Carrot - Paid Parental Leave - Flexible, full-service childcare support with Kinside - 401(k) with a generous employer match - Flexible PTO - Catered lunch each day in our office and data center locations - A casual work environment - A work culture focused on innovative disruption ## Skills ### Required - SOX compliance - ITGCs - ITACs - COSO framework - PCAOB standards - US GAAP - GRC platforms ### Nice to have - Big Four public accounting firm experience - Experience with public companies - Modern ERP systems - Financial close/consolidation tools - High-growth technology companies --- Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/coreweave/jobs/4690318006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)