Business SOX Compliance Manager

🕒 October 2

🇺🇸 United States – Remote

💵 $98k - $164.8k / year

⏰ Full Time

🟠 Senior

🔴 Lead

🚔 Compliance

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Zillow

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2006

🏠 Real Estate

🛍️ eCommerce

👥 B2C

💰 $4.1M Post-IPO Equity on 2012-12

Real Estate • eCommerce • B2C

Zillow is a leading real estate and property rental marketplace that provides comprehensive information on homes, apartments, and properties for sale or rent. It offers users tools to search for properties, calculate mortgage rates, and connect with real estate agents. The platform also features innovative algorithms that provide Zestimates, which are estimated market values of homes. Zillow is a go-to resource for individuals looking to buy, sell, or rent properties, as well as for agents and brokers who want to reach a wider audience.

📋 Description

• Partner with business stakeholders and control owners to assess business changes for impacts to SOX business process controls and objectives • Serve as a SOX subject matter expert and create scalable compliant processes and procedures • Support design and implementation of controls for complex and high-risk business process areas • Identify internal control design gaps and collaborate on correcting deficiencies • Develop and drive remediation plans through timely completion • Collaborate with IT compliance on system implementations affecting internal controls over financial reporting • Coordinate with internal audit, external audit, and SOX compliance teams on planning, walkthroughs, testing, audit requests, deficiency evaluations, and SOX education • Manage SOX compliance processes, audit support, and remediation programs against established timelines • Deliver status reporting on audit support, remediation, and control implementation projects to leadership • Monitor PCAOB trends, SEC and COSO requirements, evolving U.S. GAAP standards, and implications for the control environment

🎯 Requirements

• Hands-on expertise in SOX business process control design, implementation, and assessment • Strong knowledge of SOX requirements for business processes and related information technology components • Solid understanding of COSO, PCAOB standards, SEC reporting requirements, and U.S. GAAP • Experience with auditing programs, such as AuditBoard/Optro, and AI tools preferred • Ability to influence others and drive accountability across business stakeholders without direct authority • Strong analytical, verbal and written communication skills • Strong organization, execution, follow-up, and attention to detail across multiple concurrent projects • Strong interpersonal skills and ability to thrive in a collaborative, cross-functional team environment • Ability to operate independently in fast-paced situations while maintaining quality and meeting deadlines • Sound judgment and decision-making involving ambiguity, complexity, and financial reporting risk • Bachelor's Degree in Accounting or related field • Certified Public Accountant • 8+ years of relevant work experience, including Big 4 public accounting experience • Compliance or audit experience at a publicly traded company preferred

🏖️ Benefits

• Equity awards based on experience, performance and location • Remote work from a physical location of choice within eligible U.S. locations • Flexible distributed work through Cloud HQ • Equal employment opportunity and workplace accommodations

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