Full-Time Director, Finance Risk and Compliance

Procore is looking for a Director, Finance Risk and Compliance to join our Finance team. In this role, you will create a new function that is focused on improving our SOX compliance program, implementing controls to support new business initiatives, remediating deficiencies and driving SOX audit results. You will partner with Finance, IT, Internal Audit, External Audit and business unit leaders to optimize the SOX program and act as the primary driver for management in our SOX program. This is not an auditor role, it is a management position representing the Finance organization. You will use your strong knowledge of SOX, compliance and risk to evolve our internal control program and manage day-to-day SOX governance activities. You will directly support a wide range of business partners and subject matter experts to help them design and execute controls effectively. This is an individual contributor role that will work cross functionally to drive accountability across many different business stakeholders.

This role reports to the SVP, Corporate Controller, and ideally will be based near one of our offices in Austin, TX or Carpinteria, CA. We’re looking for someone to join us immediately.

What you’ll do:

• Drive evolution of the SOX compliance program through improvement of internal controls.
• Support and advise business partners with SOX risk and control assessments.
• Support SOX control deficiency assessments and remediation efforts by working directly with control owners to assist in performance of impact analysis and control design.
• Support control environment improvements efforts by identifying opportunities for control efficiencies, process automation, and control consolidation.
• Review process and control documentation to support process owners with their responsibility for optimized control design and execution.
• Collaborate with internal IT and business stakeholders to identify risks and develop mitigating control procedures for future state processes and system implementations.
• Prepare comprehensive reports on SOX compliance status for senior management.
• Lead and manage the full lifecycle of medium to complex cross functional SOX IT and financial risk/ compliance projects.

What we’re looking for:

• 9+ years of experience with SOX, internal controls, accounting and business process improvement.
• Significant and recent experience as an auditor or compliance leader at a public company.
• Ability to engage with a wide range of cross-functional groups across Finance, IT, Product and Revenue teams to drive best in class SOX compliance.
• Can operate with autonomy to understand complex business processes, address bottlenecks, identify improvement opportunities, escalate risks to management, make business trade-off decisions and drive compliance outcomes with stakeholders.
• Thrives and gains energy from navigating continuous transformative change.
• Multiple years of Big 4 accounting firm experience preferred, including a focus on public companies and SOX.

What is the last date for applying to the job?

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