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Warby Parker · 2 days ago

Manager, SOX Compliance

New York, NY

Full-time

Onsite

Mid, Senior Level

$101K/yr - $115K/yr

5+ years exp

Warby Parker is seeking a Manager of SOX to play a key role in maintaining and enhancing Warby Parker’s SOX compliance program. This individual will collaborate with cross-functional teams to ensure the design and execution of effective internal controls.

E-CommerceFashionRetail

Responsibilities

Coordinate and manage the company’s SOX compliance efforts, ensuring adherence to regulatory requirements

Work with the Internal Audit team to maintain and update documentation related to internal controls, including process narratives, risk control matrices, and flowcharts

Serve as a liaison between external auditors, internal auditors, and internal teams to coordinate annual walkthroughs and project manage controls documentation requests

Perform quality assurance over controls documentation to ensure SOX compliance

Track control deficiencies, work with control owners to execute remediation plans, and support remediation progress

Partner with process owners to ensure controls are appropriately integrated into business processes, identify risks, and implement mitigating controls if required

Assist in designing and implementing internal controls over financial reporting (ICFR) for new systems

Provide training and guidance to employees on SOX requirements and best practices

Support continuous improvement initiatives to enhance the efficiency and effectiveness of controls

Qualification

SOX complianceInternal auditRisk managementAnalytical skillsMicrosoft Office SuiteCPA certificationSOX compliance toolsRetail industry experienceCommunication skills

Required

5+ years of experience in SOX compliance, internal audit, or public accounting (Big 4 experience is a plus), working with a public company with physical inventory

Bachelor of Science in accounting, finance, or a related field

Solid understanding of SOX, internal controls, and risk management principles

Strong analytical and problem-solving skills and a razor-sharp attention to detail

Excellent written and verbal communication skills

Proficient in Microsoft Office Suite (particularly Excel) and Google Suite

Not on the Office of Inspector General's List of Excluded Individuals/Entities (LEIE)