Cohere

5 days ago

Internal Audit and SOX Compliance Manager

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 11 hours agoStatus: Live

Job Summary

Own and evolve the enterprise SOX control framework, including scoping, risk assessment, control standards, and complete SOX documentation. Lead remediation of control deficiencies and partner with external auditors for SOX testing, walkthroughs, and evidence requests. Collaborate cross-functionally across Controllership, FP&A, Tax, Treasury, Operations, Compliance, Legal, and People to embed controls into core processes, while driving automation and efficiencies across the program.

Location: San Francisco

Workplace: Remote

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Manager level

Key Responsibilities

•Own the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements.
•Drive timely remediation of control deficiencies by designing and implementing corrective actions, and serve as the primary liaison with external auditors for SOX testing, walkthroughs, and evidence requests.
•Partner with Controllership, FP&A, Tax, Treasury, Operations, Compliance, Legal, and People teams to embed effective controls into core processes.
•Oversee the full lifecycle of SOX documentation (scoping, narratives, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation, and reporting) and drive automation and efficiency.
•Act as a strategic advisor on cross-functional business transformation initiatives (new systems, new revenue streams, M&A, process redesign) to ensure sound financial controls from day one.

Pay and Benefits

Salary: USD 135,000 - 250,000 annually

Perks:Health InsuranceDental401kPensionParental LeavePaid LeaveHome Office

Key Requirements

•5+ years of experience in internal audit and SOX compliance, with 2+ years in a managerial role, preferably in a high-growth technology or AI company.
•Professional certifications such as CIA, CPA, or CISA, with strong knowledge of COSO frameworks and SOX compliance.
•Project management expertise, with proven ability to oversee consultants and external audit firms.
•Strong analytical skills to assess complex control environments and identify emerging risks.
•Excellent communication skills to articulate audit findings and recommendations to senior leadership.

Experience:5+ yearsInternal auditSOX complianceTechnologyAIHigh-growth

Skills:Project managementAnalytical skillsRelationship buildingCollaborationCommunication

Certifications:CIACPACISA

Company Brief

Cohere

Builds security-first foundation models and enterprise AI products (LLMs, retrieval, agent platforms) for regulated industries, enabling customizable, private deployments across cloud and on-premises for real-world business applications.

Industry: AI & Machine Learning

Company Size: Large (251 to 1,000 employees)

Growth: Scaleup

Valuation: Unicorn (USD 1B+)

Funding: Series D

Headquarters: Toronto, Canada

Founded: 2019

Glassdoor: 2.9

Website LinkedIn Glassdoor

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Cohere

5 days ago

Internal Audit and SOX Compliance Manager

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 11 hours agoStatus: Live

Job Summary

Location: San Francisco

Workplace: Remote

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Manager level

Key Responsibilities

•Own the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements.
•Drive timely remediation of control deficiencies by designing and implementing corrective actions, and serve as the primary liaison with external auditors for SOX testing, walkthroughs, and evidence requests.
•Partner with Controllership, FP&A, Tax, Treasury, Operations, Compliance, Legal, and People teams to embed effective controls into core processes.
•Oversee the full lifecycle of SOX documentation (scoping, narratives, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation, and reporting) and drive automation and efficiency.
•Act as a strategic advisor on cross-functional business transformation initiatives (new systems, new revenue streams, M&A, process redesign) to ensure sound financial controls from day one.

Pay and Benefits

Salary: USD 135,000 - 250,000 annually

Perks:Health InsuranceDental401kPensionParental LeavePaid LeaveHome Office

Key Requirements

•5+ years of experience in internal audit and SOX compliance, with 2+ years in a managerial role, preferably in a high-growth technology or AI company.
•Professional certifications such as CIA, CPA, or CISA, with strong knowledge of COSO frameworks and SOX compliance.
•Project management expertise, with proven ability to oversee consultants and external audit firms.
•Strong analytical skills to assess complex control environments and identify emerging risks.
•Excellent communication skills to articulate audit findings and recommendations to senior leadership.

Experience:5+ yearsInternal auditSOX complianceTechnologyAIHigh-growth

Skills:Project managementAnalytical skillsRelationship buildingCollaborationCommunication

Certifications:CIACPACISA

Company Brief

Cohere

Industry: AI & Machine Learning

Company Size: Large (251 to 1,000 employees)

Growth: Scaleup

Valuation: Unicorn (USD 1B+)

Funding: Series D

Headquarters: Toronto, Canada

Founded: 2019

Glassdoor: 2.9

Website LinkedIn Glassdoor