Director of Internal Audit & SOX Compliance Job at Blockchain (Dallas)

Director of SOX

Director of SOX role for a FTSE-sized business in London, working across UK and ...

Location

United Kingdom , London

Salary:

140000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

8 or more years’ experience in internal controls and SOX compliance
ACA/ACCA qualification or equivalent
Experience gained from the industrial and/or commercial sectors, or a top accountancy practice

Job Responsibility

Ownership of the Group-wide SOX programme, including ICFR, IT general controls and business process controls
Line managing a large team of controls professionals, covering financial, operational and IT controls
Building and maintaining relationships with stakeholders at all levels, from C-suite to control owners and others as needed
Bring modernisation to the team, including streamlining of business processes and process automation
Deliver the annual SOX scoping and attestation process, ensuring an effective controls framework in line with the company’s size and complexity
Deliver SOX training across the business

What we offer

car allowance
bonus
LTIPs

Fulltime

Director, Payroll Operations

Figma is growing our team of passionate creatives and builders on a mission to m...

Location

United States , San Francisco; New York

Salary:

198000.00 - 288000.00 USD / Year

Figma

Expiration Date

Until further notice

Requirements

12+ years of experience leading global payroll operations in a public company environment
Deep understanding of U.S. and international payroll laws, taxation, and compliance requirements
Demonstrated ability to design, implement, and maintain SOX-compliant controls and documentation
Strong leadership skills, with experience managing distributed teams and fostering growth through change
Ability to work cross-functionally and influence decision-making at all levels of the organization

Job Responsibility

Lead and oversee all aspects of global payroll operations, ensuring accurate, compliant, and timely processing across multiple countries and employment arrangements
Develop and execute a global payroll strategy aligned with Figma’s growth, public company controls, and expansion goals
Manage, mentor, and grow a global payroll team of 5+ professionals and contractors, fostering development, stability, and accountability
Drive process automation, vendor consolidation, and system optimization to create efficiency, reduce manual work, and scale for growth
Partner cross-functionally with People Operations, HRIS, Benefits, Accounting, Equity, and Tax on payroll-related initiatives, including system integrations, entity setup, and compliance enhancements
Ensure SOX compliance, internal controls, and audit readiness for payroll-related processes
Create and maintain policies, documentation, and governance frameworks to ensure consistency and adherence to global labor, tax, and data protection requirements
Serve as a strategic partner in global expansion efforts, advising on payroll design, vendor models, and compliance strategy

What we offer

equity
health, dental & vision
retirement with company contribution
parental leave & reproductive or family planning support
mental health & wellness benefits
generous PTO
company recharge days
a learning & development stipend
a work from home stipend
cell phone reimbursement

Fulltime

Senior Financial Analyst

Are you a detail-driven financial professional with a passion for accuracy and i...

Location

Canada , Cambridge

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

5+ years of progressive finance experience, ideally within a global or manufacturing organization
2+ years in financial audit (external or internal), with strong SOX and internal control knowledge
CPA or equivalent designation (or in progress)
Advanced analytical skills and comfort with complex financial data and systems
A hands-on, detail-oriented mindset with curiosity and drive for continuous improvement
Strong communication and business partnership skills

Job Responsibility

Developing and implementing continuous improvement initiatives with respect to the finance processes within the ATS Code of Business Conduct
Supporting the Monthly reconciliation of any B/S accounts associated with the business unit
Responsible for ensuring that the Cambridge Systems Division financial reporting is in accordance with IFRS
Responsible for preparing audit working papers on a quarterly basis, ensuring that all accounts are reconciled
Intercompany reconciliations and reporting & assisting with other monthly corporate reporting
Assisting with cash forecasting & Forecast foreign cash flows for determination of hedge settlement
Working with internal and external audit teams to put in place strong financial controls and processes
Working with the broader team to implement the financial controls and compliance processes
Providing early warning of business and financial risks along with opportunities to allow accurate, timely information for business decisions
Analyzing various profit streams and identification of key opportunities

What we offer

3-6% employee bonus (based on individual and divisional performance)
5% RRSP match
Stock purchase plan
Starting 3 weeks of vacation
Benefits package (health and dental) + $600 health spending account
Half-Day Fridays
Continuous learning and career growth with global mobility opportunities
Tuition reimbursement program
Individual development programs
Commitment to promoting from within

New

Director of Internal IT Audit

A high-End Investment firm is seeking a Director of Internal IT Audit.

Location

United States , Chicago

Salary:

200000.00 - 201000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree, preferably in business related major (accountancy, finance, business administration, management information systems, etc)
10+ years of external or internal auditing or equivalent experience with a public accounting firm or publicly-traded company
Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance
Demonstrated history of building and leading a data analytics program

Job Responsibility

Develop audit standards and approach, partnering with key stakeholders on content and strategy
Manage audits with a collaborative tone and ensuring a constructive environment is maintained between the audit team and auditee
Oversee IT audits, including cybersecurity, cloud, system access controls, software development life cycle, and data governance
Establish and communicate recommendations to mitigate current and emerging internal and external risks, ensuring appropriate escalation and reporting of issues impacting operations to address strategic, business and compliance objectives.
Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and efficiency opportunities
Develop key risk indicators (KRIs) to monitor financial, operational, and IT risks.
Prepare periodic reports for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues through resolution
Manage Audit Committee and Senior Management reporting and metrics
Recruit, coach and develop internal audit staff
Monitor continuous improvement of audit methodology and practices through adherence to documented procedures and Standards promulgated by the Institute of Internal Auditors, to ensure consistency of work and quality

What we offer

medical, vision, dental, life, and disability insurance
above market pay-rates
top-tier health benefits
plenty of work from home flexibility
other unique perks
401(k) plan

Fulltime

Tax Director

The Tax Director will oversee all aspects of the company’s tax function, includi...

Location

United States , Irvine

Salary:

180000.00 - 210000.00 USD / Year

Viant

Expiration Date

Until further notice

Requirements

8–10 years of relevant tax experience with Big 4 (or equivalent) and/or a large corporate tax department, including U.S. income tax provisions and SEC/statutory reporting
Bachelor’s degree in Accounting or related field required
CPA preferred
Strong background in corporate and partnership income tax compliance, ASC 740, and U.S. GAAP
Experience with public company or private equity–backed tax reporting environments
Skilled in tax process automation and modern tax software (e.g., Alteryx, OneSource, Vertex)
Excellent analytical, technical, and communication skills, with proven ability to collaborate across functions and manage external partners
Demonstrated leadership, mentoring, and business partnership skills with the ability to thrive in a fast-paced, high-growth environment
Highly organized self-starter with strong judgment, time management, and the ability to manage multiple priorities under tight deadlines

Job Responsibility

Oversee all aspects of the company’s tax function, including strategy, compliance, reporting, and planning
Ensure accurate and timely tax filings, optimizing the company’s effective tax rate, maintaining compliance with tax regulations, and providing strategic insight to senior leadership
Manage relationships with external advisors and collaborate closely with Finance, Accounting, Legal and other teams to support corporate objectives and decision-making
Oversee U.S. federal, state, and local tax compliance, including review of corporate and partnership returns, projections, quarterly estimates, and partner distributions
Support preparation and review of income tax provisions (ASC 740), assumptions, journal entries, and disclosures in coordination with Finance, Accounting, and external advisors
Manage property, business license, sales & use, and other local tax filings, along with audits and tax authority inquiries
Coordinate R&D tax credit studies and Section 174 analyses
Lead tax planning and research to minimize liabilities and optimize the effective tax rate
Ensure compliance with reporting standards, internal controls, and SOX regulations while driving process improvements and technology adoption
Partner with Finance, Accounting, Legal, and SEC teams on forecasting, structuring, and reporting

What we offer

fully paid health insurance
paid parental leave
unlimited PTO

Director of Accounting

Transform the Accounting function into a strategic enabler of GetYourGuide's gro...

Location

Germany , Berlin

Salary:

Not provided

GetYourGuide

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, or related field
CPA, ACCA, or equivalent qualification preferred
12+ years of progressive accounting experience
At least 5 years in a senior leadership role in a global, fast-paced environment (tech or e-commerce experience a plus)
Deep knowledge of HGB, IFRS, and other local GAAP
Experience with multi-entity, multi-currency operations
Strong understanding of accounting systems (e.g., SAP) and process automation
Proven track record of managing audits, tax compliance, and internal controls
Excellent communication skills
Ability to influence and collaborate across all levels

Job Responsibility

Lead and develop the accounting team of 30+ team members (growing), fostering a high-performance, collaborative culture
Own the monthly, quarterly, and annual financial close processes, ensuring accuracy and timeliness
Oversee global accounting operations
Ensure compliance with local GAAP requirements across group entities
Develop, implement, and maintain SOX-compliant internal controls and documentation
Manage external audits (e.g., as per PCOAB standards) and relationships with auditors, tax advisors, and other stakeholders
Drive continuous improvement in accounting processes, systems, and controls
Lead automation and process optimization initiatives
Partner with Group Reporting, FP&A, Legal, and Business teams to support strategic projects, M&A, and new market entries
Prepare and present financial statements and reports to senior stakeholders as well as executive management

What we offer

Annual personal growth budget and mentorship programs for continuous learning and development
Virtual stock options
Generous telecommuting policy
Opportunities to collaborate and socialize with team members through quarterly team events and yearly company-wide events
Monthly transportation and fitness budget
Discounts for you, your friends, and family on GetYourGuide activities
Language reimbursement program
Health and wellness benefits
Monthly allowance for transport (Deutschland ticket)
Bonuses for successful employee referrals

Fulltime

Associate Manager, Tax

The Associate Manager, Tax will report directly to KAYAK’s Director, Global Tax,...

Location

United States , New York

Salary:

105000.00 - 125000.00 USD / Year

KAYAK

Expiration Date

Until further notice

Requirements

CPA qualification or equivalent with a minimum 4-6 years of post qualified experience working in a public listed company. US tax experience is essential
JD, LLB, LLM or equivalent preferred
Big 4 practice trained with industry (in-house) experience
Prior experience managing US tax compliance and provision processes
Technical tax expertise, knowledge of US and international tax concepts (e.g. BEAT)
Experience with tax accounting and shared principles (e.g., ASC 740, ASC 740-10 (FIN 48), SOX 404)
Strong analytical and problem-solving skills with a high level of attention to detail
Experience coaching and developing at least one direct report
Exceptional written and communication skills, including the ability to synthesize technical information (including complex tax regulations) to broad audiences
Excellent organizational and planning skills, including task prioritization and effective time management

Job Responsibility

Assist with the preparation and review of filings, and oversee the payments for all US Federal & State income tax returns
Monitor the evolving and complex landscape of US tax regulations, assess their implications for KAYAK, and ensure ongoing compliance
Manage US tax audits and inquiries from tax authorities (IRS and state/local), as applicable
Maintain compliance with all taxes, including actively seeking alignment and consistency with Booking Holdings Tax Team and sister brands
Prepare and provide accurate and timely US data for monthly, quarterly, and annual group tax reporting requirements, including the global tax provisions (in accordance with ASC 740) and ensure corporate deliverables and inquiries are accurately and timely addressed
Perform an analysis and prepare documentation for uncertain tax positions in accordance with ASC 740
Manage compliance efforts for SOX 404 for all tax function controls and documentation requirements
Be responsible for KAYAK’s tax reporting, managing the tax aspects of the monthly financial close process, journal entries and disclosures and analysis of tax balance sheet accounts to ensure compliance and the integrity of our financial reporting in accordance with US GAAP
Support the wider KAYAK tax team, with the management of the Transfer Pricing (“TP”) strategy and compliance, including assisting with TP calculations, provision of data to support the preparation of TP documentation and monitoring of the company’s global TP policy within NORAM
Foster strong cross-functional relationships with Finance, HR, Legal, and FP&A teams, as well as the Booking Holdings Tax team, to ensure alignment, accuracy, and adequacy on key regional tax matters and to support compliance and reporting requirements

What we offer

Work from (almost) anywhere for up to 20 days per year
Company-paid therapy sessions through SpringHealth
Company-paid subscription to HeadSpace
Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
No meeting Fridays
Paid parental leave
Generous paid vacation + time off for your birthday
Paid volunteer time
Development Dollars
Leadership development

Fulltime

Accountant

Located in our downtown Denver office, you will be responsible for basic to mid-...

Location

United States , Denver

Salary:

70000.00 - 90000.00 USD / Year

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

BS in Accounting or Finance with 3+ years of specific experience
A solid understanding of accounting is a must
Knowledge of GAAP is beneficial
Experience in large publicly owned corporations is a must
Exceptional attention to detail and accuracy
Strong team player who is proactive, able to step in to support other team members, shares knowledge to allow cross-training and builds collaborative relationships
Demonstrates problem-solving skills and an understanding of appropriate escalation points
Works well under pressure, effectively handles conflict, and demonstrates flexibility in work style to accommodate changing priorities and fixed deadlines
Strong communication skills, written and verbal
Takes responsibility for personal development

Job Responsibility

Responsible for the daily accounting activities of multiple basic to mid-level entities as assigned by the Manager of Accounting
Support management reporting, including but not limited to the following activities: preparing and entering actual results, creating variance analysis
prepare and distribute financial results on a monthly, quarterly, and annual basis
Preparation of, as well as assisting business partners with the preparation of, monthly forecast and annual budget
Process journal entries including preparation, recording and collection of supporting documentation in compliance with Gates Mandate for Fundamental Financial Controls and existing SOX Matrixes
Reconcile general ledger accounts, including but not limited to cash, prepaids, receivables, and various accrual accounts such as taxes, payroll, trade, benefits, environmental, and other miscellaneous accounts
Participate in special projects as directed by the Manager and Director of Accounting including but not limited to the preparation and completion of property tax filings, unclaimed property, headcount reporting and analysis, intercompany management charge outs, coding of invoices, and preparation of government reporting
Ensures compliance with Gates Mandate for Fundamental Financial Controls and SOX matrixes
Participates in and supports testing of internal and external audit activities by facilitating the provision of data to the auditors and responding to inquiries in a timely and professional manner
Identifies continuous improvement opportunities for processes and procedures within Gates Corporate Accounting (accuracy, timeliness, controls, automation, etc.)

What we offer

Medical, Dental, Vision insurance and other voluntary benefit options: benefits begin on the first day of the month immediately following your date of hire
Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days
401(k): 3% company contribution and additional 3% company match
Tuition Reimbursement

Fulltime

Director of Internal Audit & SOX Compliance

Blockchain

Location:
United States , Dallas

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 05, 2026

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