Senior Manager, Finance Risk and Compliance

$123,750 - $123,750/Yr

Navan - New York, NY

Full-time - Senior

New York, NY

Administrative and Support Services

About the position

The Senior Manager, Finance Risk and Compliance at Navan is responsible for managing the company's Sarbanes-Oxley (SOX) compliance program and internal control activities. This role involves maturing the internal control framework as the organization grows, ensuring compliance with regulations, and preparing for future audits. The position requires strong leadership skills to mentor the team and excellent communication abilities to interact with various departments and external auditors.

Responsibilities

• Lead the planning, building, and oversight of the Company's SOX compliance program and internal control activities.
• Manage internal team or outside contractors.
• Support communication and updates to VP Finance Transformation regarding internal control matters and initiatives.
• Plan, coordinate, and implement SOX compliance efforts, process design reviews, and audits with minimal supervision.
• Serve as a key liaison between external auditors/regulators and senior management.
• Create/maintain SOX risk assessment, internal controls repository, SOX certifications, and other documentation, ensuring information is current, accurate, and complete.
• Act as a key subject-matter expert on internal controls assessment and integration of acquisitions.
• Lead or assist in special projects, training, and education on control, SOX, or other risk management efforts as needed.
• Continuously improve efficiency and effectiveness of the program through automation, standardization, or streamlining.
• Develop and maintain the function's budgets, performance metrics/dashboards, and audit files.

Requirements

• 8-12 years of public accounting and relevant work experience.
• SOX and multinational public company tech industry experience preferred.
• Bachelor's degree in Accounting or related field and CPA/CIA certification.
• Sound understanding of applicable regulations and internal audit standards (SOX, SEC, IIA, COSO, COBIT, etc.).
• Ability to quickly understand business processes.
• Work independently and thrive in a fast-paced environment.
• Excellent communication and documentation skills.
• Systems savvy / technology enthusiast; Familiar with NetSuite, Salesforce, Workiva, FloQast.

Nice-to-haves

• Enjoys building processes and leading projects in anticipation of an IPO.
• Knows how to multitask and prioritize workload to meet deadlines.
• Collaborative worker / team player.

Benefits

• Competitive salary range of $123,750—$226,000 USD based on experience and location.