Sr. Director of SOX and Internal Controls
$250k/y-$300k/y
15 hours ago
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OnsiteFull-timeDirector
Summary
Vercel is seeking a Sr. Director of SOX and Internal Controls to develop and lead their compliance, controls, and risk management framework in San Francisco, CA.
About the Role
As the Sr. Director of SOX and Internal Controls, you will lead the company's SOX 404 compliance program, establish a comprehensive internal control framework, partner with IT and Engineering teams to develop automated controls, and drive annual SOX risk assessments. You will also prepare reports for the Audit Committee and serve as a trusted advisor on internal controls and compliance.
About You
Required:
- Minimum bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 15+ years of experience in internal controls, SOX compliance, and audit, with a minimum of 5 years managing a team.
- Experience working at a public company with quarterly reporting cadence.
- Strong understanding of high-volume, complex SaaS billing systems and ERP/finance systems.
- Good technical knowledge of US GAAP, internal controls, and revenue recognition.
Preferred:
- CPA, CIA, or CISA certification.
- Big-4 public accounting & audit firm background.
- Proven track record of implementing scalable automated controls across financial systems.
- Excellent communication and stakeholder management skills.
Benefits
- Competitive compensation package, including equity.
- Inclusive Healthcare Package.
- Mentorship and networking opportunities.
- Flexible Time Off.
- Work from home budget and necessary gear.
Vercel
Vercel provides the developer tools and cloud infrastructure to build, scale, and secure a faster, more personalized web. Customers like Under Armour, Nintendo, The Washington Post, and Zapier use Vercel to build dynamic user experiences on the web.
San Francisco, CA