Internal Audit and SOX Compliance Manager

Cohere
San Francisco, United States, Canada
Workplace: RemoteFull timeUSD 135,000 - 250,000 annuallyFunction: Legal, Risk & ComplianceExperience: 5+ yearsSkills: ["Project management","Analytical skills","Relationship building","Collaboration","Communication"]

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.

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Cohere
Cohere
1 month ago

Internal Audit and SOX Compliance Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Closed

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, United States, Canada
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
Glassdoor: 2.9
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