Role in brief
MoonPay is looking for a Senior Manager of SOX Control to establish internal controls for IPO readiness. This remote role is ideal for candidates with extensive accounting or audit experience and a CPA qualification.
About the role
In this position, you will lead the development of the SOX 404 program and create the Internal Control over Financial Reporting (ICFR) framework from the ground up. Your focus will be on ensuring compliance and readiness for an IPO by addressing control gaps and implementing necessary controls.
You will collaborate with various departments, including Finance, Legal, IT, and Operations, to integrate controls effectively. Additionally, you will build and manage the SOX team, emphasizing automation and scalability to enhance the company's operational efficiency.
The salary range for this role is between $145,000 and $150,000.
Who this role suits
- Candidates should have a strong background in accounting or audit, ideally with Big 4 experience.
- Successful individuals will possess excellent leadership and communication skills.
- A proactive approach to project management and problem-solving is essential.
- The ideal candidate will thrive in a collaborative environment and be comfortable working remotely.
From the employer
- Own the end-to-end SOX 404 program, building the ICFR framework from scratch for IPO.
- Lead remediation of control gaps, design and implement preventive/detective controls.
- Oversee control testing and continuous monitoring.
- Partner across Finance, Legal, IT, and Operations to embed controls.
- Build and lead the SOX team, drive automation and scalability.
- CPA required; Big 4 public accounting and/or industry experience preferred.
- 8+ years of progressive accounting or audit experience.
- Deep knowledge of U.S. GAAP, SEC rules and regulations, COSO framework.
- Experience managing SOX readiness or compliance programs.
- Strong project management skills.
- Strong leadership, organizational, and communication skills.
- Competitive salary package.
- Equity package.
- Unlimited holidays.
- Hybrid working schedule.
- Private Healthcare benefits.
- Enhanced parental leave.
- Annual training budget.
- Home office setup allowance.
- Remote working allowance.
- Monthly budget to spend on our products and zero fee crypto transactions.
- Employee referral programme.
- Regular remote company offsites.
Questions about this role
What is the remote policy?
This position is fully remote.
What is the seniority level of this role?
This is a senior-level position.
How do I apply for this position?
Candidates can apply through the MoonPay website.