Sox Program Lead

Moloco

Menlo Park, California, United States
Base: $168,000 - $232,000 usd (region a); bonus/eq...
On-site
10-12 years sox/internal audit experience
Build audit programs from scratch
Strong knowledge of itgcs and itacs
This role focuses on building out the SOX program and maturing controls for a high-growth AI advertising company

Job Summary

  • This role focuses on building out the SOX program and maturing controls for a high-growth AI advertising company.
  • The successful candidate will independently implement the compliance program while collaborating cross-functionally with engineering and data science teams.
  • Moloco offers competitive compensation including base pay up to $232,000, equity awards, and comprehensive benefits like Flexible Time Off.

Matching Summary

This role focuses on building out the SOX program and maturing controls for a high-growth AI advertising company.

Salary

Base: $168,000 - $232,000 USD (Region A); Bonus/Equity: Eligible based on performance; Benefits: Medical, dental, vision, 401(k), FTO

Skills & Requirements

Must-have

  • 10-12 years SOX/internal audit experience
  • Build audit programs from scratch
  • Strong knowledge of ITGCs and ITACs
  • Experience with SaaS heavy environments
  • COSO and PCAOB framework understanding

Nice-to-have

  • Big 4 and in-house public tech experience
  • Familiarity with adtech and machine learning
  • IT or Systems related qualifications
  • Executive presence to influence leaders
  • Hands-on execution in lean settings

Key Requirements

  • 10-12 years in SOX or internal audit
  • Blend of Big 4 and in-house public tech experience
  • Demonstrated ability to build programs from scratch
  • Strong understanding of COSO and PCAOB standards

Work Rights

Not specified

Tailored Resume

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