CoreWeave · 2 hours ago
Director of SOX, Business Process (Asset Management & Lease)
CoreWeave is The Essential Cloud for AI™, providing a platform for innovators to build and scale AI. The Director of SOX will lead the development of a scalable internal controls framework, ensuring compliance and process improvements across the organization.
Artificial Intelligence (AI)Cloud ComputingCloud InfrastructureInformation TechnologyMachine Learning
Responsibilities
Lead the design, execution, and maturity of our end-to-end SOX program, with a focus on business process controls across inventory, supply chain, lease accounting, and related operational workflows
Work cross-functionally to build a scalable SOX framework, guide process owners through control design and remediation, and manage key stakeholder relationships—including internal and external auditors
Own execution from roadmap through reporting, ensuring our control environment keeps pace with company growth and system complexity
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or related field
10+ years of Internal Audit, SOX, or internal controls experience, ideally with a combination of Big 4 and in-house leadership roles in a high-growth technology or operations-intensive environment
Strong experience with inventory processes and controls (e.g., costing, cycle counts, WIP, standard cost, ERP integrations, supply chain operations)
Hands-on experience with lease accounting (ASC 842), including completeness controls, system/process integration, and financial reporting impacts
Proven success in designing, implementing, and maturing SOX programs, ideally in a pre-IPO or newly public company
Demonstrated ability to lead teams, influence stakeholders, and drive cross-functional accountability
Track record of efficiently navigating deficiency mitigation and driving timely remediation
Experience optimizing and automating control environments while maintaining compliance requirements
Strong project management skills and ability to thrive in a fast-paced, evolving environment
Excellent communication and interpersonal skills; able to build trust and influence at all levels
A self-starter mindset with the ability to operate with urgency, ownership, and strong business judgment
Preferred
CPA, CIA, or CISA strongly preferred
Experience working with AuditBoard or similar SOX management platforms
Benefits
Medical, dental, and vision insurance - 100% paid for by CoreWeave
Company-paid Life Insurance
Voluntary supplemental life insurance
Short and long-term disability insurance
Flexible Spending Account
Health Savings Account
Tuition Reimbursement
Ability to Participate in Employee Stock Purchase Program (ESPP)
Mental Wellness Benefits through Spring Health
Family-Forming support provided by Carrot
Paid Parental Leave
Flexible, full-service childcare support with Kinside
401(k) with a generous employer match
Flexible PTO
Catered lunch each day in our office and data center locations
A casual work environment
A work culture focused on innovative disruption
Company
CoreWeave
CoreWeave is a cloud-based AI infrastructure company offering GPU cloud services to simplify AI and machine learning workloads.
Funding
Current Stage
Public CompanyTotal Funding
$23.37BKey Investors
Jane Street CapitalStack CapitalCoatue
2025-12-08Post Ipo Debt· $2.54B
2025-11-12Post Ipo Debt· $1B
2025-08-20Post Ipo Secondary
Recent News
The Motley Fool
2025-12-30
Company data provided by crunchbase