Global SOX Compliance Manager (26402)
$95k/y-$140k/y
Supermicro2 days ago
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OnsiteFull-timeMid
Summary
Supermicro is seeking a Global SOX Compliance Manager to join their team in San Jose, CA. The role involves operating as the Second Line of Defense within the Controllership Organization, establishing and maintaining policies and procedures for the company's global control environment.
About the Role
As a Global SOX Compliance Manager, you will be responsible for advising the business on the design, implementation, and monitoring of the risk and control framework. Your daily tasks will include developing process documentation, conducting risk assessments, providing guidance on process changes, and coordinating with internal and external auditors. You will also prepare training on SOX requirements and work to enhance process efficiency across the organization.
About You
Required:
- BA/BS degree in Accounting/Finance or related field.
- 5-7+ years of relevant Internal Audit or SOX experience.
- Strong knowledge of Sarbanes-Oxley, US GAAP, COSO framework, and PCAOB auditing standards.
- Excellent communication, collaboration, and presentation skills.
Preferred:
- CPA, CIA, or CISA certification.
- Experience with a Big 4 accounting firm.
- Working knowledge of IT systems such as SAP, Blackline, and data analytics tools.
Benefits
- Comprehensive benefits package including medical, dental, and vision coverage.
- Participation in bonus and equity award programs.
Supermicro
Supermicro® (NASDAQ:SMCI), with 30+ years of leadership in Enterprise, cloud, AI, and 5G Telco/Edge Infrastructure solutions, pioneers the industry with Building Block Solutions® and Green Computing servers. Its customizable, efficient, and sustainable IT offerings such as liquid-cooling technology redefine performance standards and environmental responsibility.
San Jose, CA