Compliance Leader for Financial Governance
7 days ago
Rippling's mission is to simplify and unify HR, IT, and Finance functions for businesses.
We're looking for a seasoned professional to lead our SOX Compliance program and ensure we maintain the highest standards of financial governance.
As Head of SOX Compliance, you'll be responsible for designing, implementing, and maintaining our internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley regulations.
About the RoleThis role requires a deep understanding of SOX, COSO Internal Control Framework, PCAOB standards, and internal control best practices. You'll need to collaborate with cross-functional teams to identify new risks, changes in existing risks/processes that impact ICFR, and determine the response to each new risk identified.
- Implement internal controls over financial reporting in compliance with SOX for all applicable processes.
- Facilitate all aspects of Rippling's internal controls programs, including administration of our GRC platform, and coordinating the execution of the annual compliance processes across all control owners.
- Coordinate and support the audit of ICFR with Rippling's external auditors.
- Prepare and compile reporting on the internal controls program for board and senior leadership.
To excel in this role, you'll need at least 12 years' of professional experience in Big 4 public accounting, internal audit, and/or in SOX industry experience, and 5+ years' in an internal controls leadership position. A BA/BS degree in Business or Accounting, MS or MBA is a plus. CPA or CA certification is preferred.
What We OfferRippling offers a competitive salary range of $180,000 - $250,000 per year, based on experience. We prioritize candidate safety and provide a safe working environment. We're an equal opportunity employer and encourage candidates from diverse backgrounds to apply.
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