Sr. Director of SOX and Internal Controls

Vercel
San Francisco, CA
Category Accounting
Job Description
Vercel is seeking a Sr. Director of SOX and Internal Controls to lead the company's compliance, controls, and risk management framework. This role will focus on protecting the company from financial risk by establishing and maintaining robust internal controls, particularly in the areas of billing, revenue, and payment systems. The ideal candidate will be a strategic thinker, proactive problem solver, and experienced leader with experience in a fast-paced, high-volume SaaS environment.

Requirements

  • Minimum bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • CPA, CIA, or CISA certification strongly preferred.
  • 15+ years of experience in internal controls, SOX compliance, and audit.
  • Strong understanding of high-volume, complex SaaS billing systems and ERP/finance systems.
  • Big-4 public accounting & audit firm background strongly preferred.

Benefits

  • Competitive compensation package, including equity
  • Inclusive Healthcare Package
  • Learn and Grow
  • Flexible Time Off
  • Gear provided
  • WFH budget
  • Mentorship
  • Networking events
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