Cohere seeks a SOX Compliance Expert to manage and optimize SOX compliance efforts in our leading AI environment. This role is critical in enhancing enterprise financial controls through strategic initiatives.As a SOX Compliance Expert, you will own the company's SOX business process controls, focusing on risk assessment and corrective actions. You must collaborate with internal teams and external auditors to ensure robust documentation and efficient operational processes. Being adept in project management and financial analysis,



you will play a key role in advising on transformative initiatives within the enterprise.Key Responsibilities:Lead the ownership of SOX business process control frameworksDesign and implement effective corrective actions for deficienciesCoordinate with various teams for integration of controlsManage the complete lifecycle of SOX documentationProvide strategic advisory on business transformation effortsRequirements:5+ years in internal audit and SOX compliance2+ years in managerial roles, preferably in techCIA, CPA, or CISA certifications requiredStrong project management and analytical skillsProven capacity to communicate findings effectivelyBe part of shaping robust compliance and financial governance practices at Cohere.#J-18808-Ljbffr

📌 Sox Compliance Expert At Cohere (Toronto)
🏢 Cohere
📍 Toronto