Sr. Manager of SOX control

2 hours, 59 minutes ago
Full-time
Lead
Operations
MoonPay

MoonPay

MoonPay is a specialist provider and operator of multiple, alternative digital payment technologies and infrastructure. They offer a total solution for payment requirements, including card issuing, program management, and pay2card services. MoonPay is ...

Diversified Financial Services
251-1K
Founded 2018
$1050M raised

Description

  • Own the end-to-end SOX 404 program, including scoping, risk assessment, controls design, testing, remediation, and overall execution.
  • Build the ICFR framework from scratch in preparation for IPO readiness and ongoing compliance.
  • Design, implement, and maintain preventive and detective controls across key financial processes.
  • Maintain control documentation, including risk control matrices, narratives, and flowcharts.
  • Oversee control testing, continuous monitoring, and deficiency management.
  • Serve as the primary liaison with external and internal auditors and support compliance with SEC and PCAOB standards.
  • Partner with Finance, Legal, IT, and Operations to embed controls and strengthen ITGCs.
  • Support global audits and align internal controls with U.S. GAAP and regulatory requirements.
  • Build and lead the SOX team and drive automation and scalability in the control environment.
  • Report program status, risks, and control health to executive leadership and the Audit Committee.

Requirements

  • CPA required.
  • 8+ years of progressive accounting or audit experience.
  • 3–5 years of dedicated SOX program management experience.
  • Big 4 public accounting and/or industry experience in SOX, internal audit, or internal controls strongly preferred.
  • Deep knowledge of U.S. GAAP, SEC rules and regulations, COSO, and PCAOB auditing standards.
  • Experience with ITGC and application controls is a plus.
  • Experience managing SOX readiness or compliance programs at a pre-IPO, high-growth, or multinational company.
  • Crypto, fintech, or financial services experience is a strong plus.
  • Proven ability to design control frameworks and prepare audit-ready documentation.
  • Strong project management, leadership, organizational, and communication skills.

Benefits

  • Competitive salary package, with a listed base salary of $145,000–$150,000 per year.
  • Equity package for all employees.
  • Pay-for-performance equity bonus.
  • Unlimited holidays.
  • Hybrid working schedule with fully remote or Moonbase options.
  • Private healthcare benefits.
  • Enhanced parental leave.
  • Annual training budget.
  • Home office setup allowance.
  • Remote working allowance for utilities.
  • Monthly product budget and zero-fee crypto transactions.
  • Employee referral programme with a 10K USDC referral reward.
  • Regular remote company offsites.

Interested in this position?

Apply directly on the company website

Apply Now

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