Moloco
Technology
BusinessSOXProgramLead
Neural analysis suggests this role is
optimal for Lead candidates.
“Business SOX Program Lead at Moloco. Skills: SOX compliance, Internal audit, Controls design. Support SOX program development. Manage SOX program”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
10-12+ years SOX/internal audit, Building audit/controls programs from scratch, Hands-on execution appetite, Understanding of COSO, Understanding of PCAOB, Understanding of ITGCs, Understanding of risk-based auditing, Ability to influence senior leaders, Navigating complex data environments, Interfacing with engineering/tech teams
Nice to Have
Blend of Big 4 and in-house, Experience in public tech companies, Experience in newly public tech companies, Experience in lean, pre-IPO setting, Familiarity with adtech, Familiarity with machine learning, Familiarity with data-intensive platforms, IT/Systems related qualifications
What You'll Do.
Support SOX program development
Build out SOX program
Focus on business process controls
Mature controls environment
Shape SOX program foundation
Shape SOX program future
Design end-to-end SOX program
Implement SOX compliance program
Operate SOX compliance program
Drive accountability across process owners
Lead risk assessments
Lead financial reporting scoping
Identify key accounts
Identify significant processes
Identify relevant risks
Build joint understanding of control environment
Provide control design advisory
Design effective process controls
Mature process-level controls
Evaluate business process controls
Document key business process controls
Embed scalable internal controls
Establish controls-conscious culture
Manage co-sourced partners
Manage external advisors
Execute SOX program deliverables
Develop internal controls
Implement internal controls
Ensure alignment with COSO
Ensure alignment with PCAOB
Drive timely remediation
Document management action plans
How You'll Work.
Team & Collaboration
Process owners; Finance; Accounting; IT SOX Program Lead; Accounting; FP&A; Legal; Revenue Operations; Procurement; Business teams; Leadership
Full Job Description
About Moloco: Moloco builds some of the most powerful AI advertising solutions in the world. Our name—short for "machine learning company"—reflects our core mission: democratizing access to the advanced AI that has historically been reserved for tech giants. Led by machine learning pioneers who built some of the most successful ad systems at Google, including YouTube's monetization engine and key search advertising technologies, we're transforming how businesses grow and compete in the digital economy. Built with AI from day one, Moloco’s planet-scale machine learning platform powers a suite of solutions for advertising growth and monetization. Moloco Ads is an AI-powered platform that delivers real business outcomes for mobile app marketers through performance-based user acquisition. Moloco Commerce Media enables retailers and marketplaces to build revenue-generating ad businesses that balance user experience and advertiser performance. Moloco is headquartered in Silicon Valley, with offices in Seattle, New York, San Francisco, Seoul, Beijing, Singapore, Gurgaon, Tokyo, Shanghai, London, Tel Aviv, and Berlin. Moloco is a truly rewarding place to work and in an exciting period of growth, which you could be a part of. Join us today and apply now! The Impact You’ll Be Contributing to Moloco: This is an exciting opportunity for an experienced SOX Lead to support the development and management of the SOX program for Moloco. This role will report to the Head of Audit and SOX and will focus on building out the SOX program with a focus on business process controls and help the company mature its controls environment. You will shape the foundation and future of the SOX program and have visibility with Leadership. We are seeking someone who thrives in a hands-on, high-growth environment while building scalable processes that meet public company standards. The Opportunity: SOX Compliance (IPO Readiness & Execution) Partner with the Head of Audit and SOX to design the end-to-e
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