AdTechTalent
Other2 months agoOn-site

Moloco

SOX Program Lead

SOXinternal auditcontrolsrisk assessmentfinancial reportingCOSOPCAOBITGCITACSaaSadtechmachine learningpre-IPOauditcompliance

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Lead

Years experience

5+

Location

Menlo Park, United States

Full job description

Moloco seeks an experienced SOX Lead to develop and manage the SOX compliance program, reporting to the Head of Internal Audit and SOX. The role involves designing, implementing, and operating the SOX program, conducting risk assessments globally, advising on control design, auditing ITACs and ITGCs in a SaaS environment, collaborating cross-functionally, managing external partners, and developing internal controls over financial reporting. Candidates should have 10-12 years of SOX/internal audit experience, preferably with Big 4 and public or newly public tech companies, strong knowledge of COSO, PCAOB, ITGCs, risk-based auditing, and the ability to influence senior leaders. Familiarity with adtech and machine learning platforms is a plus. The position is full-time, on-site in Menlo Park, CA, with competitive salary ranges and comprehensive benefits including medical, dental, vision, 401(k), paid holidays, and flexible time off.

What you'll do

  • Support the design of the SOX compliance program with the Head of Internal Audit and SOX
  • Independently implement and operate the SOX compliance program
  • Conduct risk assessments and scoping across global operations
  • Provide control design advisory and support business teams in maturing their controls
  • Audit ITACs and ITGCs in a SaaS-heavy environment
  • Collaborate cross-functionally with Accounting, FP&A, Legal, IT, Engineering, and Data Science teams
  • Establish a controls-conscious culture within a product-led and engineering-heavy organization
  • Manage co-sourced partners and external advisors to execute SOX program deliverables
  • Develop and implement internal controls over financial reporting (ICFR)

Requirements

  • 10–12 years in SOX/internal audit, ideally with a blend of Big 4 and in-house at public or newly public tech companies
  • Demonstrated ability to build audit/controls programs from scratch
  • Willingness to have hands-on execution appetite in a lean, pre-IPO setting
  • Strong understanding of COSO, PCAOB, ITGCs, and risk-based auditing
  • Executive presence with the ability to influence senior leaders
  • Experience navigating complex data environments and interfacing with engineering/tech teams
  • Familiarity with adtech, machine learning, and data-intensive platforms is a plus
  • IT / Systems related qualifications are a plus

Tech stack

SOXCOSOPCAOBITGCITACSaaSinternal controlsfinancial reportingauditrisk assessment

Benefits

Medical, dental, and vision insurance401(k) plan with company matchShort-term and long-term disability coverageBasic life insuranceWell-being benefits and perksUp to 12 scheduled paid holidays per calendar yearOne Thrive Day off per quarterFlexible Time Off (FTO)Potential eligibility for bonus and equity awards

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