Senior Manager-SOX, Business Process (Asset Management & Lease)

Added
less than a minute ago
Type
Full time
Salary
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Related skills

process improvement inventory management sox internal controls cross-functional leadership

πŸ“‹ Description

  • Lead end-to-end SOX program across inventory, supply chain, and lease processes.
  • Build scalable SOX framework; guide process owners on controls.
  • Manage auditors and key stakeholders; ensure timely remediation.
  • Own execution from roadmap through reporting; align controls with growth.
  • Report to Director of SOX and collaborate cross-functionally.
  • Drive cross-functional accountability and continuous improvement.

🎯 Requirements

  • Bachelor’s degree in Accounting/Finance; CPA/CIA/CISA preferred.
  • 8+ years in Internal Audit, SOX, or internal controls.
  • Strong inventory controls experience: costing, cycle counts, ERP integrations.
  • Hands-on lease accounting ASC 842 including reporting impacts.
  • SOX program design/maturation experience in high-growth environments.
  • AuditBoard or similar SOX management platform experience.

🎁 Benefits

  • Medical, dental, and vision insurance – 100% paid by CoreWeave.
  • Company-paid Life Insurance and voluntary life insurance.
  • Short and long-term disability coverage.
  • 401(k) with generous employer match.
  • Flexible PTO and Parental Leave.
  • Tuition Reimbursement and ESPP.
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