Job Description
The role involves leading and managing the company's SOX compliance program, including risk assessment, internal control evaluation, and coordination with external auditors to ensure effective internal controls and regulatory adherence across business processes and IT systems.
Key Responsibilities
- Lead the SOX Compliance Program, including risk-based planning, scoping, testing, deficiency evaluation, and reporting.
- Coordinate with external auditors, managing evidence requests, walkthroughs, and audit findings resolution.
- Develop and evaluate business process controls in collaboration with various business units.
- Partner with IT Internal Audit to align SOX testing strategies and reliance opportunities.
- Ensure documentation quality of process narratives, flowcharts, and SOX standards across business units.
- Monitor and evaluate control deficiencies, oversee remediation efforts, and improve control maturity.
- Identify opportunities to streamline controls through automation and workflow simplification.
- Lead strategic initiatives to enhance internal audit and enterprise governance practices.
Requirements
- Ten (10) years of experience in audit, risk management, internal controls, and SOX compliance at a public company.
- Bachelor's degree in a related field.
- Deep understanding of SOX, COSO, PCAOB SEC requirements, and internal control design and evaluation.
- Ability to build and execute risk-based audit plans aligned with business and IT risks.
- Solid project management, analytical, and problem-solving skills.
- Excellent written and verbal communication skills for cross-functional alignment and leadership engagement.
- Experience collaborating with external auditors and managing stakeholder expectations.
Benefits & Perks
Comprehensive Medical, Dental, and Vision plans
Health Savings Account (HSA) with a company contribution
Generous Paid Time Off in addition to holidays and company-wide days off
16 Weeks of Paid Parental Leave
Wellness Program and Employee Assistance Program (EAP)
Home Office Reimbursement
Monthly Phone and Internet Reimbursement
Tuition Reimbursement and access to LinkedIn Learning
Equity
Commuter Benefits if local to an office
Discretionary short-term and long-term incentives bonus and equity
Salary range of $162,600 - $203,200 USD (dependent on experience, skills, location)
Ready to Apply?
Join Planet and make an impact in renewable energy
Stay Updated on Sustainability Jobs
Get the latest renewable energy jobs and career tips delivered to your inbox.
Job Alerts
Get notified about new sustainability jobs
More at Planet
More jobs at Planet
Spacecraft Avionics System Engineer
Planet
NEW
San Francisco
Full Time
19h
$205k-257k
Space Systems Engineer, Space Operations
Planet
NEW
San Francisco
Full Time
19h
$145k-181k
Manufacturing Engineer
Planet
NEW
Berlin
Full Time
2d
More jobs in San Francisco, California
Compliance Test Engineer, Energy Storage
Redwood Materials
San Francisco
Full Time
Dec 18
$112k-183k
Manufacturing Test Engineer, Energy Storage
Redwood Materials
San Francisco
Full Time
Dec 18
$135k-224k
Staff Data Analyst, People Analytics
Aurora
San Francisco
Full Time
Dec 18
$143k-229k