Kikoff

2 months ago

SOX Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Lead Kikoff's SOX program as the primary owner, building and maintaining internal controls infrastructure in a pre-IPO environment. Report to the CFO, provide board-facing updates, and coordinate with third-party consultants, control owners across finance, engineering, and legal while working from the San Francisco office (hybrid schedule).

Location: San Francisco

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Own and manage Kikoff's end-to-end SOX program, including scoping, risk assessment, control documentation, and remediation tracking.
•Serve as the primary liaison to third-party SOX consultants, coordinating workflows, managing deliverables, and ensuring quality and timeliness of their work product.
•Partner with control owners across accounting, finance, engineering, legal and ops to document, test, and maintain internal controls over financial reporting.
•Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure.
•Prepare and present SOX program updates to the CFO and Audit Committee, including status reporting, deficiency summaries, and remediation progress.

Pay and Benefits

Salary: USD 200,000 - 225,000 annually

Key Requirements

•7+ years of experience in internal controls, SOX compliance, or external audit, including Big 4 public accounting experience.
•Has supported or owned a SOX program through at least one full audit cycle, ideally in a pre-IPO or newly public company.
•Experience with, or strong familiarity in, highly automated processes, system implementations, change management, and automated/IT-dependent controls.
•Background at a high-growth technology or fintech company preferred.
•CPA license preferred; strong working knowledge of PCAOB standards, COSO framework, and SOX 302/404 requirements.

Experience:7+ yearsFintech

Skills:CommunicationLeadershipProblem-solving

Certifications:CPA

Languages:English

Company Brief

Kikoff

Kikoff provides a credit-building product that helps consumers build credit history and access affordable lines of credit through a mobile-first platform and educational tools to improve financial health.

Industry: Lending

Growth: Early Stage Startup

Headquarters: San Francisco, United States

Founded: 2019

Website

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Kikoff

2 months ago

SOX Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Location: San Francisco

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Own and manage Kikoff's end-to-end SOX program, including scoping, risk assessment, control documentation, and remediation tracking.
•Serve as the primary liaison to third-party SOX consultants, coordinating workflows, managing deliverables, and ensuring quality and timeliness of their work product.
•Partner with control owners across accounting, finance, engineering, legal and ops to document, test, and maintain internal controls over financial reporting.
•Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure.
•Prepare and present SOX program updates to the CFO and Audit Committee, including status reporting, deficiency summaries, and remediation progress.

Pay and Benefits

Salary: USD 200,000 - 225,000 annually

Key Requirements

•7+ years of experience in internal controls, SOX compliance, or external audit, including Big 4 public accounting experience.
•Has supported or owned a SOX program through at least one full audit cycle, ideally in a pre-IPO or newly public company.
•Experience with, or strong familiarity in, highly automated processes, system implementations, change management, and automated/IT-dependent controls.
•Background at a high-growth technology or fintech company preferred.
•CPA license preferred; strong working knowledge of PCAOB standards, COSO framework, and SOX 302/404 requirements.

Experience:7+ yearsFintech

Skills:CommunicationLeadershipProblem-solving

Certifications:CPA

Languages:English

Company Brief

Kikoff

Industry: Lending

Growth: Early Stage Startup

Headquarters: San Francisco, United States

Founded: 2019

Website