Verkada

Verkada

SOX Manager

San Mateo, CA United States · Full-time

No sponsorship$140k-$165kDetected 5 hours ago
Data AnalysisAgentic AIComplianceProject ManagementFinancial AnalysisAccountingSAPValuationM&AFP&AAuditingProcurementERPCommunicationSarbanes-OxleyFinancial ReportingInternal AuditNetSuite

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odds of building a lasting career here

57Sponsors, lottery-bound
Cap-exempt (no lottery)0
Sponsors this role90
Entry-level history0
PERM / green-card track0
Lottery odds (Level III)83
Fits your clock70

Sponsors, but it's cap-subject — you still face the weighted lottery (~45% per draw at Level III). Good if you win; have a cap-exempt backup on your list.

Lottery odds assume a STEM candidate.

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About the role

  • The ideal candidate has hands-on experience managing SOX programs in a high-growth, multinational environment - ideally within a hardware, SaaS, or technology company - and is comfortable operating in a fast-paced setting with evolving processes and systems.
  • This role is based in San Mateo, California.

Responsibilities

  • Own and manage the end-to-end SOX 404 compliance program, including risk assessment, scoping, control design, testing strategy, and remediation tracking.
  • Partner with process owners across Accounting, FP&A, Revenue, Procurement, Payroll, IT, and other functions to document, evaluate, and continuously improve key controls.
  • drive root-cause analysis and remediation plans with control owners, tracking issues to closure.
  • Maintain and update process narratives, risk-control matrices (RCMs), and flowcharts to reflect current-state processes, including changes driven by new systems, acquisitions, or new subsidiaries/entities.
  • Support ITGC (IT General Controls) testing coordination with IT and security teams, including access reviews, change management, and system implementation controls.
  • Drive automation and efficiency improvements in control execution and testing (e.g., leveraging GRC tools, data analytics, and control automation).
  • Provide training and guidance to control owners on control design, evidence standards, and SOX requirements.

Requirements

  • Strong working knowledge of the COSO Internal Control Framework and SOX 404 requirements.
  • Experience managing or significantly contributing to a public company (or pre-IPO) SOX program, including scoping, walkthroughs, testing, and deficiency evaluation.
  • Experience working with ITGCs and coordinating with IT/security teams on system-related controls.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Excellent written and verbal communication skills, with the ability to explain control concepts clearly to non-finance stakeholders.
  • Must be willing and able to commute 5 days in office.
  • You must be independently authorized to work in the U.S. We are unable to sponsor or take over sponsorship of an employment visa for this role, at this time.
  • 5-8 years of overall relevant experience in SOX compliance, internal audit, external audit (Big 4 or national firm), or internal controls, with meaningful time spent in a SOX Manager, Senior SOX Analyst, or equivalent role.
  • Solid understanding of key financial processes (Revenue, Procurement-to-Pay, Order-to-Cash, Payroll, Inventory, Financial Close) and the associated risks and controls.
  • Strong project management skills with the ability to manage multiple workstreams, deadlines, and stakeholders simultaneously.
  • US Employee Benefits
  • Verkada is committed to fostering a workplace environment that prioritizes the holistic health and wellbeing of our employees and their families by offering comprehensive wellness perks, benefits, and resources. Our benefits and perks programs include, but are not limited to:

Nice to have

  • CPA, CIA, or CISA certification preferred (or actively pursuing).
  • Proficiency with NetSuite, SAP, Oracle, or similar ERP systems
  • experience with GRC/audit management tools (e.g., AuditBoard, Workiva, SOX Hub) is a plus.

Compensation

  • Estimated Annual Pay Range
  • Prepare quarterly and annual SOX status reporting for management and external auditors.

Benefits

  • Healthcare programs that can be tailored to meet the personal health and financial well-being needs
  • Nationwide medical, vision and dental coverage
  • Health Saving Account (HSA) with annual employer contributions and Flexible Spending Account (FSA) with tax saving options
  • Expanded mental health support
  • Paid parental leave policy & fertility benefits
  • Time off to relax and recharge through our paid holidays, firmwide extended holidays, flexible PTO and personal sick time
  • Professional development stipend
  • Wellness/fitness benefits
  • Commuter benefits

Company info

  • Verkada is transforming how organizations protect their people and places with an integrated, privacy-sensitive AI-powered platform that includes solutions for video security, access control, air quality sensors, alarms, intercoms, and visitor management.
  • We've got serious momentum in the market: more than 30,000 customers (including 100+ of the Fortune 500), a $5.8B valuation, more than $1 billion in annualized bookings, and backing from CapitalG, Sequoia Capital, General Catalyst, Felicis Ventures, Next47 and more. Physical AI is one of the most consequential technology shifts of our time, and Verkada is at the center of it.
  • You can look at all kinds of communities to see our platform's impact in the world. It's the retailer that uses our agentic AI to deter theft before it happens. The warehouse that uses AI-powered alerts to make sure its team is protected on the floor with proper PPE. The school that's alerted to a threat in real-time and triggers a lockdown in seconds, not minutes. We're rapidly scaling this impact: today, more than 2 million Verkada devices are deployed across 170+ countries.
  • We've got serious momentum in the market: more than 30,000 customers (including 100+ of the Fortune 500), a $5.8B valuation, more than $1 billion in annualized bookings, and backing from CapitalG, Sequoia Capital, General Catalyst, Felicis Ventures, Next47 and more.
  • Physical AI is one of the most consequential technology shifts of our time, and Verkada is at the center of it.
  • You can look at all kinds of communities to see our platform's impact in the world.
  • It's the retailer that uses our agentic AI to deter theft before it happens.
  • The warehouse that uses AI-powered alerts to make sure its team is protected on the floor with proper PPE.
  • The school that's alerted to a threat in real-time and triggers a lockdown in seconds, not minutes.
  • We're rapidly scaling this impact: today, more than 2 million Verkada devices are deployed across 170+ countries.
  • We've got serious momentum in the market:
  • more than 30,000 customers (including 100+ of the Fortune 500), a $5.8B valuation, more than $1 billion in annualized bookings, and backing from CapitalG, Sequoia Capital, General Catalyst, Felicis Ventures, Next47 and more.
  • We're rapidly scaling this impact:
  • today, more than 2 million Verkada devices are deployed across 170+ countries.

Equal opportunity

  • Verkada Is An Equal Opportunity Employer
  • As an equal opportunity employer, Verkada is committed to providing employment opportunities to all individuals.

Visa & Work Authorization

  • You must be independently authorized to work in the U.S. We are unable to sponsor or take over sponsorship of an employment visa for this role, at this time.
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This listing is sourced directly from Verkada's careers page and normalized into a canonical job model.