Senior Manager, SOX Compliance

Company: Poshmark
Location: Redwood City
Posted on: February 24, 2021

Job Description:

Poshmark is a leading social marketplace for new and secondhand style for women, men, kids, home, and more. By combining the human connection of physical shopping with the scale, ease, and selection benefits of ecommerce, Poshmark makes buying and selling simple, social, and fun.Poshmark is seeking a senior manager of SOX comliance to join the finance department and oversee our day to day revenue accounting. We're the largest social commerce marketplace for fashion where anyone can buy, sell and share their personal style. With over two million Seller Stylists and millions of shoppers, Poshmark brings together a vibrant community every day to express themselves and share their love of fashion.The RoleAs the Sr. Manager of SOX Compliance, you will lead policy implementation and partner with cross functional teams to design, develop and test against established SOX compliance controls. In this role, you will leverage strategic thinking, while driving tactical efforts to keep the company compliant and safe. This is an opportunity to have visible impact on the organization, so it will require a high degree of integrity, strong ability to maintain confidentiality and excellent partnering skills. The candidate must be a leader, have strong experience with Sarbanes-Oxley, COSO framework, PCAOB requirements, internal audit, be detail oriented, have strong technical and communication skills, and be hands-on. The position requires management capabilities to communicate with and educate finance and non-finance personnel on internal controls, financial policies, and reporting requirements.Why You'll Love This RoleReporting directly to our VP, Controller and working closely with our CFO, COO, CDO and CEO, you will have the opportunity to own and drive this critical and highly visible SOX initial implementation and compliance processes, building the foundation to scale and improve the quality of the internal controls over our Company's financial reporting. You'll also have the opportunity to work closely with our growing Finance team, as well as cross-functionally with leadership on our Operations, Marketing, Product, Data and Engineering teams. Your work will help enable quality reporting and accounting operations that support the super-charged growth of our business. Ultimately, this growth will help to broaden our marketplace's reach and bring engaging user experience to our user community.What You'll Do* Spearhead the design, development and testing of the Company's internal controls over financial reporting for compliance with Sarbanes-Oxley (SOX), including guiding efforts to create a common control framework and uniform compliance reporting standards* Drive the documentation, assessment, testing and monitoring of internal controls over financial reporting, including tracking control gaps and action plans to remediate weaknesses* Provide program management support across the entire company related to the design of effective and efficient controls over financial reporting.* Partner with internal and external audit teams to ensure timely and efficient testing approach and issue resolution.* Provide regular reporting to senior management regarding control performance and findings.* Partner with control owners on root cause analysis and action plan progress; perform impact analysis at year-end on deficiencies identified* Drive change management activities, training, and communication plans to institutionalize strong internal controls.* Partner with IT Compliance to implement and monitor comprehensive plans for SOX oversight of relevant IT projects, including conversions and upgrades, to provide reasonable assurance around related control implications.* Develop and provide routine training to the control owners to ensure a thorough understanding of the SOX program, control design, and the impact of their control(s) on Quotient's financial statements* Perform special projects, as requiredWhat You'll Bring* 10+ Years of Experience (with 2-4 years of Progressive Management Experience)* 5 years of audit or internal controls related experience or similar professional experience* Strong understanding, expertise and experience in PCAOB standards, SOX and COSO Framework and US GAAP* Demonstrated experience successfully managing internal audit projects, conducting risk assessments, operational auditing and executing Internal Control audits* Ability to meet stringent deadlines in a fast-paced environment; demonstrates sense of urgency and should be results driven* Demonstrated ability to take initiative and ownership with focus on continuous improvement.* Demonstrated ability to foster customer service disposition and sense of professionalism for self and team.* Strong project management skills and able to work independently and effectively within a team environment* Ability to effectively present information to internal and external associates.* CPA and/or CIA required* Bachelor's Degree Preferred in Finance or Accounting* Excellent communication skills, both written and verbal.* Advanced Microsoft Office skills.About UsPoshmark is a leading social marketplace for new and secondhand style for women, men, kids, home, and more. By combining the human connection of physical shopping with the scale, ease, and selection benefits of ecommerce, Poshmark makes buying and selling simple, social, and fun. Its community of more than 70 million registered users across the U.S. and Canada is driving the future of commerce while promoting more sustainable consumption. For more information, please visit www.poshmark.com, and for company news and announcements, please visit investors.poshmark.com. You can also find Poshmark on Instagram, Facebook, Twitter, Pinterest, and YouTube.Why Poshmark?At Poshmark, we're constantly challenging the status quo and are looking for innovative and passionate people to help shape the future of Poshmark. We're disrupting the industry by combining social connections with e-commerce through data-driven solutions and the latest technology to optimize our platform. We're nothing without our amazing team who deliver an unparalleled social shopping experience to the millions of people we connect each day.We built Poshmark around four core values: 1) focus on people to create empowered communities that drive success; 2) together we grow to support each other to strive for our dreams; 3) lead with love to foster genuine connections built upon a foundation of respect; and 4) embrace your weirdness to accept and empower one another on their own unique journey. We're invested in our team and community, working together to build an entirely new way to shop. That way, when we win, we all win together. Come help us build the most connected shopping experience ever.Here's What We'll Set You Up With* A team that is invested in your career growth and training* Competitive salary and equity, based on experience* Company sponsors up to 100% cost for your health, dental and vision plans and up to 90% for your dependents* Work alongside world-class talent* Flexible vacation / paid time off policy* Parental leave* Personal style encouraged (or not, whatever you're in to)Poshmark is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Keywords: Poshmark, Redwood City , Senior Manager, SOX Compliance, Accounting, Auditing , Redwood City, California