The opportunity
Cohere is the leading security-first enterprise AI company. We build cutting-edge foundation AI models and end-to-end products that are designed to solve real-world business problems.
What you'll do
Own the enterprise SOX business process control framework, including scoping,: risk assessment, control design standards, and documentation requirements across all in-scope entities and processes.
Drive timely remediation of control deficiencies by designing and: implementing sustainable corrective actions, and serve as the primary business controls liaison with external auditors for SOX testing, walkthroughs, and evidence requests.
Partner with Controllership, FP&A, Tax, Treasury, Operations, Compliance,: Legal, and People teams to embed effective controls into core processes.
Oversee the full lifecycle of SOX documentation: scoping, narratives, risk-control matrices, walkthroughs, testing, deficiency evaluation, remediation, and reporting — and drive automation and efficiency across the program
Act as a strategic advisor on cross-functional business transformation: initiatives (new systems, new revenue streams, M&A, process redesign), ensuring sound financial controls are built in from day one
Have 5+ years of experience in internal audit and SOX compliance, with 2+: years in a managerial role, preferably in a high-growth technology or AI company
What they're looking for
- Possess professional certifications such as CIA, CPA, or CISA, with strong: knowledge of COSO frameworks and SOX compliance
- Demonstrate expertise in project management, with proven ability to oversee: consultants and external audit firms
- Exhibit strong analytical skills with the ability to assess complex control: environments and identify emerging risks
- Are a collaborative leader who can build relationships across technical and business teams
