Base: $135,000 to $198,000; bonus/equity: discreti...
On-site
8+ years sox compliance experience
Design and implement icfr controls
Manage annual sox risk assessment
CoreWeave is seeking a Senior Manager to lead the development and execution of the company's SOX program for business process controls in a hyper-growth environment
Job Summary
CoreWeave is seeking a Senior Manager to lead the development and execution of the company's SOX program for business process controls in a hyper-growth environment.
The role requires deep understanding of COSO, PCAOB standards, and US GAAP to ensure effective internal controls over financial reporting.
Candidates will benefit from a comprehensive rewards package including 100% paid medical insurance, equity awards, and flexible PTO.
Matching Summary
CoreWeave is seeking a Senior Manager to lead the development and execution of the company's SOX program for business process controls in a hyper-growth environment.
Salary
Base: $135,000 to $198,000; Bonus/Equity: Discretionary bonus and equity awards included; Benefits: Comprehensive program including 100% paid medical, dental, vision, and 401(k) match
Skills & Requirements
Must-have
8+ years SOX compliance experience
Design and implement ICFR controls
Manage annual SOX risk assessment
Drive remediation of control deficiencies
Experience with Workiva platform
Nice-to-have
Big 4 audit background preferred
Pre-IPO or newly public environment
Process improvement and automation expertise
Cross-functional collaboration skills
Curiosity about AI infrastructure
Key Requirements
Bachelor's degree in Accounting, Finance, or related field
CPA, CIA, or CISA certification strongly preferred
US person status required for export control compliance
Work Rights
Must be a U.S. person (citizen, permanent resident, refugee, or asylee)