SOX Program Lead

Moloco • Menlo Park, CA

6d • $168,000 - $210,000

About The Position

This is an exciting opportunity for an experienced SOX Lead to support the development and management of the SOX program for Moloco. This role will report to the Head of Internal Audit and SOX and will focus on building out the SOX program and help the company mature its controls environment. You will shape the foundation and future of the SOX program and have visibility with Leadership. We are seeking someone who thrives in a hands-on, high-growth environment while building scalable processes that meet public company standards.

Requirements

• 10–12 years in SOX/internal audit, ideally with a blend of Big 4 and in-house at public or newly public tech companies
• Demonstrated ability to building audit/controls programs from scratch
• Willingness to have hands-on execution appetite in a lean, pre-IPO setting
• Strong understanding of COSO, PCAOB, ITGCs, and risk-based auditing
• Executive presence with the ability to influence senior leaders
• Experience navigating complex data environments and interfacing with engineering/tech teams

Nice To Haves

• Familiarity with adtech, machine learning, and data-intensive platforms is a plus
• IT / Systems related qualifications are a plus

Responsibilities

• Support the design of the Design of the the SOX compliance program with the Head of Internal Audit and SOX
• Independently implement and operate the SOX compliance program
• Conduct risk assessments and scoping across global operations
• Provide control design advisory and support business teams in maturing their controls
• Strong knowledge of auditing ITAC’s and ITGC’s in a SaaS heavy environment
• Collaborate cross-functionally (Accounting, FP&A, Legal, IT, Engineering, Data Science) to embed scalable internal controls into fast-moving operations
• Establish a controls-conscious culture within a product-led and engineering-heavy organization
• Manage co-sourced partners and external advisors to execute SOX program deliverables
• Develop and implement internal controls over financial reporting (ICFR)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed