Accounting, Governance, and Controls, Senior Manager

📋 Description

• Own internal controls framework: design and maintain SOX 404 and SOC 1 Type II.
• Embed safeguards in workflows; collaborate with engineering/product for RBAC and audit trails.
• Lead AI governance: model oversight, data provenance, ethics policies.
• Provide accounting guidance to engineering for sound decisions.
• Monitor regulatory changes; refresh control frameworks proactively.

🎯 Requirements

• 5–7 years total experience; 3–4+ years in accounting/audit/controllership.
• Solid US GAAP knowledge and processes.
• Strong cross-functional communicator for senior leadership and auditors.
• Willing to work in NYC HQ 4–5 days/week.
• Ownership of SOX 404 or SOC 1 programs.
• Professional certifications (CPA/CIA/CISA) preferred.

🎁 Benefits

• Equity in the company
• Medical, Dental and Vision premiums covered
• Fully paid parental leave
• Commuter benefits
• 401k benefits
• Monthly fitness stipend