Director, Internal Controls & SOX

United States

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$234,900 – $281,900Compensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Data Streaming, BiotechnologyIndustries

Requirements

Candidates must possess a Bachelor's degree in Accounting, Finance, Business, or a related field, along with professional certifications such as CPA, CIA, or CISA. A minimum of 13 years of experience in SOX compliance, internal audit, or financial controls, preferably within a public technology company, is required. Experience with integrated audits from a Big 4 or similar firm, including proficiency in AuditBoard, strong project management, communication skills, and the ability to thrive in a fast-paced environment are essential. Proven experience in refining, optimizing, and automating control environments and leading teams is also necessary.

Responsibilities

The Director, Internal Controls & SOX will lead the company's Sarbanes-Oxley (SOX) compliance program, overseeing risk assessments, control design, testing, and remediation for both business processes and IT. This role involves leading a team, partnering with internal stakeholders for change management and control design, and coordinating with external auditors and co-source service providers. Responsibilities include managing deficiency mitigation efforts, identifying opportunities for process optimization and automation, conducting risk assessments, overseeing select internal audit engagements, leading pre-system implementation reviews, and presenting compliance reports to executive leadership and the Audit Committee.

Skills

SOX Compliance

Internal Controls

Risk Assessment

Control Design

Control Testing

Remediation

Financial Reporting

Internal Audit

Stakeholder Management

Change Management

External Audit Coordination

Team Leadership

Confluent

Data streaming solutions for real-time processing

About Confluent

Confluent specializes in data streaming solutions, focusing on helping businesses manage and process real-time data streams. Its main product is built on Apache Kafka, an open-source platform that allows users to create real-time data pipelines and streaming applications. Clients, including large enterprises and financial institutions, utilize Confluent's tools to collect, process, and analyze data streams, which helps them make quicker and more informed decisions. Unlike many competitors, Confluent offers a subscription-based model for its cloud platform, Confluent Cloud, and its on-premises software, Confluent Platform, ensuring a steady revenue stream. The company also provides professional services like training and consulting to assist clients in optimizing their data streaming solutions. Confluent's goal is to be a leader in the data streaming market, enabling organizations to leverage real-time data for improved operational efficiency.

Mountain View, CaliforniaHeadquarters

2014Year Founded

$443.5MTotal Funding

IPOCompany Stage

Data & Analytics, Enterprise SoftwareIndustries

1,001-5,000Employees

Benefits

Best Teammates on Planet Earth - Loving your job has a lot to do with the people around you. Luckily at Confluent, you will find some of the most genuine people who make you excited to come to work each day.

Adjustable Working Arrangements - While most of our employees work typical business hours, we encourage everyone to partner with their manager to make a schedule that works best for them and Confluent.

Robust Benefits - Health and wellness is important and Confluent is proud to offer a total benefits program that ranks in the top percentile of companies similar in size to our industry in our established geographies.

Rest and Recharge Days - Personal time off is great but it is even better when your whole team has the day. Each quarter, teams have three recharge days where the entire team logs off and refreshes before coming back to work.

Weekly Lunch Spend - At Confluent, we have a weekly lunch program called “No Pay Thursday.” On Thursdays, lunch is provided by Confluent at local restaurants and grocery stores, taxes may apply for some countries.

Flexible Paid Time Off (PTO) - Confluent employees work really hard to meet the needs of our growing and scaling business. To make sure that we don’t burn out, we encourage everyone to balance their PTO in an adequate way.

Risks

CTO Chad Verbowski's retirement may lead to a temporary leadership vacuum.

WarpStream acquisition may present integration challenges, disrupting operations.

Participation in MongoDB AI Program exposes Confluent to competitive pressures.

Differentiation

Confluent's platform is based on Apache Kafka, a leading open-source data streaming technology.

The company offers a subscription-based model, ensuring steady recurring revenue streams.

Confluent's solutions cater to diverse industries, enhancing real-time data processing capabilities.

Upsides

Increased adoption of Apache Flink complements Confluent's existing Apache Kafka-based solutions.

Integration with MongoDB's AI Applications Program enhances AI-driven data processing capabilities.

The OEM Program launch can drive new partnerships and expand market presence.

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