CoreWeave
Director, SOX Compliance
Sunnyvale, CA / Bellevue, WA · Director
Sponsorship not specifiedDetected 1 day ago
ComplianceAccountingSAPAuditingERPLeadershipCommunicationProblem SolvingMentoringGAAPSarbanes-OxleyInternal AuditNetSuite
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odds of building a lasting career here
40Risky
Cap-exempt (no lottery)0
Sponsors this role90
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability.
- Success in this role requires deep technical SOX expertise, strong executive presence, operational rigor, and the ability to navigate highly integrated technology ecosystems.
Responsibilities
- This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls.
- This leader will partner closely with Finance, Accounting, Engineering, Operations, and external auditors to build a best-in-class compliance program that enables growth while maintaining a strong and efficient control environment.
- Lead the end-to-end SOX compliance program, driving continuous improvement and maturation
- Execute risk assessments to validate and prioritize key financial, operational, and IT controls
- Identify and implement efficiency opportunities while maintaining control effectiveness
- Develop and deliver SOX training programs for employees at all levels, from executives to process owners
- Build a culture of controls awareness and compliance accountability
- Design and execute comprehensive control testing programs (design and operating effectiveness)
- Identify control deficiencies, assess severity, and drive timely remediation with process owners
- Document testing results, deficiencies, and management responses with precision and clarity
Requirements
- Bachelor's degree in Accounting, Finance, Information Systems, or related field
- 15+ years of progressive, hands-on SOX compliance experience, with significant time spent in technical SOX roles
- Proven track record of strengthening and maturing SOX programs within complex technology environments
- Comprehensive knowledge of SOX regulations, COSO framework, PCAOB standards, and US GAAP
- Strong executive presence with ability to educate and influence stakeholders at all levels
Nice to have
- Big Four public accounting firm experience with focus on SOX advisory
- Experience with public companies, particularly in technology or SaaS environments
- Experience with modern ERP systems (NetSuite and SAP) and financial close/consolidation tools
- Familiarity with GRC platforms (AuditBoard, etc.)
- Experience in high-growth technology companies
- CPA, CISA, or CIA certification required (CPA strongly preferred)
Skills
- CoreWeave is The Essential Cloud for AI™.
- CRWV) in March 2025.
- Learn more at www.coreweave.com.
Benefits
- Assess and enhance our scoping methodology to ensure appropriate coverage of in-scope systems, processes, and controls
- Education & Organizational Development
- Create educational materials, playbooks, and resources to build SOX literacy across the organization
Company info
- Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025.
- We are seeking a highly technical and strategic Director of SOX Compliance to lead and mature our SOX program in a complex, fast-evolving technology environment.
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This listing is sourced directly from CoreWeave's careers page and normalized into a canonical job model.