Lead and enhance SOX compliance initiatives with Upwork Inc. as the Director of SOX Compliance. This role emphasizes risk assessment, control documentation, and a solid collaboration across finance and engineering.

As a key leadership position, you'll own Upwork's Sarbanes–Oxley program, ensuring rigorous internal controls over financial reporting. With over 10 years of experience in internal audit or compliance, you'll direct a dedicated team, partner with executive leadership, and liaise with external auditors. Your insights will be essential in continuous improvement of compliance processes across the organization.

Key Responsibilities: • Execute annual SOX 404 compliance program, including testing and remediation • Improve ICFR framework,



ensuring alignment with PCAOB standards • Lead the SOX steering committee, presenting to senior leadership • Direct control design and remediation via AI tools • Oversee IT general control testing across financial systems

Requirements: • 10+ years in internal audit or SOX compliance • 3+ years in a leadership role, CPA required • Experience with PCAOB standards and integrated audits • Familiarity with AI tools for compliance documentation • Background in technology or marketplace business models

Drive robust SOX compliance, team leadership, and strategic collaboration at Upwork to transform financial oversight. #J-18808-Ljbffr

📌 Director of SOX Compliance at Upwork (Winnipeg)
🏢 Upwork
📍 Winnipeg