Senior Manager, Sox-business Process

Weights & Biases Weights & Biases · Data AI · Bellevue, WA +5 · Finance

This role is for a Senior Manager, SOX – Business Process at CoreWeave, focusing on designing, implementing, and maintaining an effective internal control environment over financial reporting (ICFR). The individual will lead the SOX program for business process controls, collaborate with process owners, and drive remediation efforts. While the company is in AI infrastructure, this specific role is focused on financial compliance and controls, not AI/ML development.

What you'd actually do

  1. Lead the development and execution of the company’s SOX program for business process controls.
  2. Collaborate with business process owners to design, implement, and maintain effective and efficient controls.
  3. Provide guidance on best practices for process improvements and automation.
  4. Work closely with co-source service providers to ensure timely completion of SOX program
  5. Partner with internal stakeholders and help them navigate through change management and identify design changes to SOX controls

Skills

Required

  • Bachelor's degree in Accounting, Finance, Business Administration or related field
  • 8+ years of SOX compliance experience
  • Proven experience designing, implementing, and managing SOX compliance programs
  • Deep understanding of COSO, PCAOB standards, and US GAAP
  • Strong project management skills
  • Experience in working with Workiva

Nice to have

  • CPA, CIA, or CISA strongly preferred
  • preferably in both Big 4 and an in-house internal audit/SOX leadership roles
  • ideally in a pre-IPO and/or newly public high-growth technology company environment

What the JD emphasized

  • SOX compliance experience
  • SOX compliance programs
  • SOX controls