Stripe
SOX Business Controls Specialist
SEA, SF +1 · Full-time · Posted Oct 12, 2026
- Location
- SEA, SF
US - Experience
- 8+ years of work experience in managing and/or assessing SOX programs.
- Education
- Bachelor’s degree; Master’s degree a plus in Accounting, Information Systems, Finance, or related field.
About the job
Designs, implements, and monitors Stripe’s SOX internal controls over financial reporting, assessing risks and coordinating with business teams and external auditors.
What you'll do
- Lead financial risk assessments, materiality calculations, and SOX program scoping.
- Conduct process walkthroughs and guide business owners on control documentation and improvements.
- Monitor emerging reporting risks, report on control effectiveness, and align with external audit.
What they ask for
- Bachelor’s degree in Accounting, Information Systems, Finance, or a related field.
- Required technical certification (e.g., CPA, CIA, CISA, PMP).
- Big 4 audit firm or equivalent audit experience; expertise in SOX program design, control implementation, and monitoring.
- Strong knowledge of technical accounting, order to cash, and financial close and reporting controls; strong communication and independent project-management skills.
Nice to have
- Experience implementing internal controls in early-stage public companies.
- Experience in online payments, ecommerce, SaaS, Payments, Fintech, or Financial Services; JIRA and AuditBoard experience.
Tools
JIRA, AuditBoard
Model-written summary · the original posting is authoritative