Business SOX Program Lead, Moloco
$168-232k
AI-powered performance advertising solutions
Be an early applicant
AI-powered performance advertising solutions
501-1000 employees
Be an early applicant
$168-232k
501-1000 employees
Company mission
To be the scaling engine for the internet economy, applying AI to help businesses of all sizes grow.
Role
Who you are
- 10–12+ years in SOX/internal audit, ideally with a blend of Big 4 and in-house at public or newly public tech companies
- Demonstrated ability to building audit/controls programs from scratch
- Willingness to have hands-on execution appetite in a lean, pre-IPO setting
- Strong understanding of COSO, PCAOB, ITGCs, and risk-based auditing
- Executive presence with the ability to influence senior leaders
- Experience navigating complex data environments and interfacing with engineering/tech teams
- Familiarity with adtech, machine learning, and data-intensive platforms is a plus
- IT / Systems related qualifications are a plus
What the job involves
- 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
- Partner with the Head of Audit and SOX to design the end-to-end SOX compliance program, with a strong emphasis on business process controls across the financial reporting cycle
- Independently implement and operate the SOX compliance program, driving accountability across process owners in Finance and Accounting
- Lead risk assessments and financial reporting scoping across global operations, identifying key accounts, significant processes, and relevant risks to ICFR
- Partner with the IT SOX Program Lead to collaboratively build a joint understanding of the overall control environment
- Provide control design advisory to business teams - including Order-to-Cash, Procure-to-Pay, Record-to-Report, and Financial Close - supporting them in designing and maturing effective process-level controls
- Evaluate and document key business process controls, including manual controls, management review controls, and financial statement close controls
- Collaborate cross-functionally with Accounting, FP&A, Legal, Revenue Operations, and Procurement to embed scalable internal controls into fast-moving business operations
- Establish a controls-conscious culture with process owners and business teams across a product-led, high-growth organization
- Manage co-sourced partners and external advisors to execute SOX program deliverables, including walkthroughs, control testing, and remediation tracking
- Develop and implement internal controls over financial reporting (ICFR), ensuring alignment with COSO framework principles and PCAOB standards
- Drive timely remediation of control deficiencies, including documentation of root cause, management action plans, and re-testing
Application process
- Our interview process is designed to get to know the real you. Unless a round specifically includes AI as part of what's being assessed, we ask that candidates engage without AI assistance
Our take
Moloco offers a cutting-edge platform that allows app developers and eCommerce marketplaces to fuel their growth through machine learning-driven advertising. Its suite of tools enables users to fine-tune campaigns, enhance user engagement, and broaden outreach, ultimately boosting profitability.
Positioned as the premier demand-side platform for ad performance across the open internet, Moloco has experienced substantial growth, securing significant funding and achieving Unicorn status in mid-2021. At the core of its Cloud DSP and Retail Media Platform lies a powerful ML engine leveraging deep neural networks (DNNs), facilitating automated, profitable, and scalable growth strategies for marketers.
Continuously evolving its flagship DSP with advanced features, Moloco consistently sets new benchmarks in ad spend. With expansion into retail media and MLaaS offerings, Moloco aims to democratize access to advanced machine learning capabilities for businesses of all sizes.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 5 rounds)
Aug 2021
$150m
SERIES C
Apr 2021
$20m
SERIES C
Total funding: $191.6m
Company benefits
- Comprehensive health and wellness: Competitive health (100% coverage for you), dental, vision and life insurance for you and your family. In addition, enjoy membership to Calm, Headspace, Spring Health, as well as fitness and health reimbursements
- Professional development: $2,500 Learning and Development stipend annually to grow yourself professionally
- Food and snacks: Enjoy lunch on us. We bring lunch in for employees everyday, In addition, our kitchens are filled with healthy snacks and beverages for you to enjoy
- Paid parental leave: Our parental leave for primary and secondary caregivers have you covered when you welcome a new child into your family
- Unlimited vacation: We encourage team members to take time off to relax and recharge with our flexible paid time off policy. We also offer leave time for various reasons
- Financial benefits: We provide equity and generous retirement benefits that help you prepare for your future. In addition, home office setup and phone, internet and transportation reimbursements
Company HQ
Menlo Park, CA
Leadership
Ikkjin Ahn
(Co-Founder & CEO)Previously worked as a Software Engineer at O1 and Humanex, before spending 2 years at YouTube and 3 at Google.
Salary benchmarks
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