Lead and enhance SOX compliance initiatives with Upwork Inc. as the Director of SOX Compliance. This role emphasizes risk assessment, control documentation, and a robust 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.
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📌 Director Of Sox Compliance At Upwork Calgary
🏢 Upwork
📍 Calgary