SOX Program Lead

Moloco•Menlo Park, CA

10h

About The Position

Moloco builds powerful AI advertising solutions, aiming to democratize access to advanced AI. The company's machine learning platform powers solutions like Moloco Ads for mobile app marketers and Moloco Commerce Media for retailers. Headquartered in Silicon Valley with global offices, Moloco is experiencing significant growth. This role is an exciting opportunity for an experienced SOX Lead to support the development and management of Moloco's SOX program. Reporting to the Head of Internal Audit and SOX, this position will focus on building out the SOX program and maturing the company's controls environment. The successful candidate will be instrumental in shaping the foundation and future of the SOX program, gaining visibility with Leadership. Moloco is seeking someone who thrives in a hands-on, high-growth environment while building scalable processes that meet public company standards.

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 building 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
Strong knowledge of auditing ITAC’s and ITGC’s in a SaaS heavy environment

Nice To Haves

Familiarity with adtech, machine learning, and data-intensive platforms is a plus
IT / Systems related qualifications are a plus

Responsibilities

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
Collaborate cross-functionally (Accounting, FP&A, Legal, IT, Engineering, Data Science) to embed scalable internal controls into fast-moving operations
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)