Join Lightspeed as a Manager of SOX Compliance and strengthen our Finance team. Direct compliance efforts while managing a dedicated group of specialists in a supportive environment.

In this leadership role, you will handle the execution of the SOX Compliance program and mentoring of your team. Key activities include flowcharting, risk assessments, and ensuring timely execution of the annual testing plan. Your strategic guidance will help optimize our compliance systems while championing improvements and responding to stakeholder needs.

Key Responsibilities:
• Lead execution of the SOX program and assessments
• Supervise a team of SOX Compliance specialists
• Guide stakeholders on process changes and deficiencies
• Drive systems optimization for efficiency
• Handle special projects from SOX leadership

Requirements:
• CPA or equivalent professional qualification
• Over 6 years of external audit/SOX experien...