Get AI match insights
See your fit score & personalized tips.
Design, implement, and monitor SOX business process controls, lead financial risk assessments and materiality calculations, and conduct walkthroughs with process owners to keep control documentation current.
10+ years managing SOX programs, a CPA/CIA/CISA/PMP certification, Big 4 or equivalent audit experience, and strong knowledge of technical accounting, order‑to‑cash, and financial close/reporting controls.
The role builds confidence for investors by ensuring Stripe’s internal controls over financial reporting are robust, scalable, and aligned with external audit expectations as the company grows.
Seasoned SOX compliance professionals who thrive on cross‑functional collaboration, influencing senior leaders, and handling multiple concurrent control‑related workstreams independently.
Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world’s largest enterprises to the most ambitious startups - use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career.
Finance is the strategic engine that drives rigorous decision making and acts as the financial stewards of Stripe's businesses - and we'd like your help. Stripe is building a world class Controllership team, which is responsible for the corporate SOX program. Stripe is seeking a bar-raising Business Process Controls Specialist to join its internal controls team. This team is responsible for the global implementation and operation of Stripe's internal controls over financial reporting program. We seek a candidate that is excited by the challenge of working for a hyper-growth company that is focused on expanding the economic infrastructure of the internet.
The SOX Business Process Controls Specialist is a key member of Stripe’s internal controls over financial reporting function within the Chief Accounting Organization, building confidence for our investor community through implementing a strong SOX program. In this role, you will design, implement, and monitor controls to address our financial reporting risks, including working closely with engineers, business leaders, and their teams across the organization. You will report to and work closely with the Head of SOX Compliance.
We're looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement.
Stripe
Full employer profile →
