Senior Manager, SOX-Business Process
CoreWeave- Base salary
- $135k–$198k Published base salary range
- Location
- Hybrid - Bellevue, WA Remote eligibility
- Employment
- Full-time Lead / Manager
Role skills
Apply on coreweave.com
About the job
About CoreWeave
CoreWeave is a specialized cloud provider delivering GPU compute for AI and other compute-intensive workloads.
Role Summary
We are seeking a Senior Manager, SOX-Business Process to design, implement, and maintain an effective internal control environment over financial reporting (ICFR). This role reports to the Senior Director of SOX.
Responsibilities
- Lead the development and execution of the company's SOX program for business process controls.
- Collaborate with process owners to design, implement, and maintain effective controls.
- Provide guidance on process improvements and automation.
- Work with co-source service providers to ensure timely completion of SOX program.
- Coordinate and manage the annual SOX risk assessment, control scoping, and testing strategy.
- Drive remediation efforts for control deficiencies.
- Report findings to senior management and the Audit Committee.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration or related field; CPA, CIA, or CISA strongly preferred.
- 8+ years of SOX compliance experience, preferably in Big 4 and in-house internal audit/SOX leadership roles.
- Proven experience designing, implementing, and managing SOX compliance programs in a pre-IPO or newly public high-growth technology company.
- Deep understanding of COSO, PCAOB standards, and US GAAP.
- Strong project management skills.
- Experience with Workiva.
Compensation
Base salary range: $135,000 - $198,000. Total rewards include discretionary bonus, equity awards, and comprehensive benefits.
Benefits
- Medical, dental, and vision insurance (100% paid by CoreWeave)
- Company-paid life insurance
- Short and long-term disability insurance
- Tuition reimbursement
- Mental wellness benefits
- Family-forming support
- Paid parental leave
- Childcare support
- 401(k) with generous employer match
- Flexible PTO
- Catered lunch in office and data center locations
Application
Apply via the CoreWeave careers page.
Skills & tags
What you can verify before applying
Compare the essentials before you leave: pay, remote scope, employment type, source, and the employer apply destination.