Senior Manager, Risk & SOX Compliance

🕒 il y a 22 jours

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ŌURA

Site WebLinkedInTous les Emplois

201 - 500 employés

🧘 Bien-être

Wellness • Wearables • Health

ŌURA est une entreprise de technologie de santé grand public qui conçoit et vend la Oura Ring, une bague intelligente connectée qui suit le sommeil, l'activité, la fréquence cardiaque, le stress et les métriques de santé féminine. Ce dispositif collecte des données biométriques à partir du doigt et fournit des analyses pilotées par l'IA et des conseils personnalisés pour le sommeil, la forme physique, la récupération et le bien-être général tout en mettant l'accent sur la confidentialité des données et la sécurité locale/sur l'appareil. ŌURA combine la conception matérielle, la technologie des capteurs, une application compagnon et des analyses basées sur des abonnements pour aider les individus à prendre des décisions de santé éclairées par les données.

Description

• Lead the SOX 404 program lifecycle, including risk assessment, scoping, control design and testing. • Partner across Finance, IT, and business teams to align internal control over financial reporting with US GAAP and regulatory requirements. • Review business and system controls, track remediation of deficiencies and resolve audit findings promptly. • Assess the implications of newly implemented applications, systems, and policies on the SOX compliance program. • Implement automation and continuous monitoring to enhance compliance efficiency. • Establish and maintain rigorous documentation standards for all internal controls, processes, and policies to ensure they are complete, accurate, and readily accessible for testing. • Collaborate with external and internal auditors and provide comprehensive reports on SOX activities to senior leadership. • Provide guidance and training on SOX compliance requirements. • Mentor and develop team members to enhance their skills and capabilities. • Participate in or oversee special projects and initiatives related to emerging technologies, process improvement, or system deployment.

🎯 Exigences

• 10+ years of experience in SOX compliance, risk management, and audit project management within a dynamic, high-growth environment, with a deep understanding of the COSO framework, SOX Section 404, PCAOB standards, and US GAAP. (Public accounting or global operations experience preferred). • An innovative thinker with strong attention to detail who actively looks for ways to optimize, automate, and streamline compliance processes rather than just maintaining the status quo. • A collaborative leader and clear communicator who can build strong relationships across Finance, IT, and executive leadership, while thriving both independently and as a team player. • A self-motivated, organized professional with a "roll-up-the-sleeves" style, capable of prioritizing and managing multiple tasks simultaneously.

🏖️ Avantages

• Competitive salary and equity packages • Health, dental, vision insurance, and mental health resources • An Oura Ring of your own plus employee discounts for friends & family • 20 days of paid time off plus 13 paid holidays plus 8 days of flexible wellness time off • Paid sick leave and parental leave