Senior SOX Manager - Business Processes @Instacart

Overview

The Senior SOX Manager, Business Processes at Instacart will oversee the business process aspect of the company's SOX compliance program. This role involves leading risk assessments, managing control testing, and resolving deficiencies across critical financial and operational processes.

Key Responsibilities

• Own and operate the end-to-end SOX compliance program for business processes, ensuring alignment with SOX 404 requirements.
• Conduct risk assessments across high-risk processes including procure-to-pay, order-to-cash, inventory management, and revenue lifecycle.
• Identify, evaluate, and remediate control deficiencies in collaboration with process owners across various departments.
• Establish cross-functional alignment to embed controls into system and process workflows.
• Prepare and present SOX status updates and remediation progress to various committees.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification is preferred.
• 10 years of experience in SOX compliance, internal audit, or related fields focused on business processes.
• Strong understanding of SOX 404 requirements, COSO framework, and US GAAP.
• Proven success in designing and testing controls for operational and financial processes.
• Exceptional communication and collaboration skills.
• Strong problem-solving and project management skills.

Benefits

Instacart offers competitive compensation and benefits, including base pay that varies depending on location. The role is eligible for a new hire equity grant and annual refresh grants.

Location

Remote - United States

How to Apply

For more details and to apply, visit Instacart's career page.

Deadline

No specific deadline stated.