Internal Controls Manager

Plaid
United States
Workplace: RemoteFull timeUSD 147,000 - 210,000 annuallyFunction: Healthcare (Clinical, Medical, Wellness)Experience: 8+ yearsEducation: bachelorsSkills: ["Communication","Project management","Analytical thinking","Attention to detail","Continuous improvement"]

Design, implement, and lead Plaid’s SOX compliance and internal control programs to support IPO readiness and long-term compliance. Partner with process and control owners to build scalable controls, coordinate SOX risk assessments and testing strategies, and drive remediation of deficiencies. Serve as the liaison to external auditors and senior leadership, continuously improve the control environment through automation and risk-based processes, and expand audit coverage over time.

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Plaid
Plaid
1 day ago

Internal Controls Manager

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Last checked: 23 hours agoStatus: Live

Job Summary

Design, implement, and lead Plaid’s SOX compliance and internal control programs to support IPO readiness and long-term compliance. Partner with process and control owners to build scalable controls, coordinate SOX risk assessments and testing strategies, and drive remediation of deficiencies. Serve as the liaison to external auditors and senior leadership, continuously improve the control environment through automation and risk-based processes, and expand audit coverage over time.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •Maintain and optimize Plaid’s SOX internal controls program to support IPO readiness.
  • •Develop, document, and maintain effective, scalable internal controls with process and control owners.
  • •Manage and grow co-sourced/internal teams to support SOX readiness and internal audit planning.
  • •Coordinate SOX risk assessments, control scoping, testing strategies, and drive remediation of deficiencies.
  • •Serve as a liaison to external auditors and senior management, including preparing updates for the Audit Committee.

Pay and Benefits

Salary: USD 147,000 - 210,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401k

Key Requirements

  • •8+ years of relevant experience, preferably including Big 4 and internal audit/SOX leadership roles.
  • •Proven experience designing and leading SOX 404 programs, ideally in a public tech company.
  • •Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or CISA required.
  • •Deep understanding of COSO, PCAOB standards, SOX compliance, and US GAAP.
  • •Experience with related risk domains such as IT General Controls (ITGCs), operational audits, and enterprise risk management (ERM).
Experience:8+ yearsFintechSaaSInternal auditSOXPublic company
Education:Bachelor's in Accounting, Finance, or related field
Skills:CommunicationProject managementAnalytical thinkingAttention to detailContinuous improvement
Certifications:CPACIACISA
Tech Stack:SOXCOSOPCAOBUS GAAPITGCNetSuiteWorkivaSalesforceWorkdayAutomationScript writingWorkpaper automationAI

Company Brief

Plaid
Provides APIs that enable applications to connect with users’ bank accounts, verify financial data, and power payment and account verification workflows for fintechs and financial services companies.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Series D
Headquarters: San Francisco, United States
Founded: 2013
WebsiteLinkedIn