Director, SOX 404 & Accounting Operations

Cottonwood Heights, Utah


Position at SoFi

Who we are

SoFi is a digital personal finance company whose mission is to help its members achieve financial independence to realize their ambitions, whether that be to buy a house one day, start a family on their own terms or be debt free. We aim to be at the center of our members’ financial lives, and to help every member Get Their Money Right®. By joining SoFi, you’ll become part of a forward-thinking company that is transforming financial services by embracing technology to build innovative loan products, investment tools, and more. One of the fastest growing fintech companies, we’ve grown from 250 employees in 2015 to over 1,500 employees today, and are well on our way to reaching 1 million members. With offices across the US, we offer the excitement of a rapidly growing startup with the stability of a seasoned management team and some of the best talent around. As an employer, we strive to hire employees who are committed to both our company’s mission and our desire to build the best culture in the world. If you are driven, passionate about what you do, and excited about the SoFi mission, we would love to hear from you.

The role

SoFi is adding a Director – SOX 404 and Operations to its accounting team to help support our goal of SOX 404 readiness and continued process improvement within accounting operations

What you’ll do:

  • Champion the organization’s SOX 404 readiness and implementation initiative, which is inclusive of developing process narratives, flowcharts and a key controls matrix

  • Supervise our payroll and AP teams and provide process improvement, engage with internal stakeholders and solve problems as needed 

  • Develop strong relationships with our Technology team to ensure effective design and operation of IT based controls

  • Serve as key point of contact for internal and external auditors as they assess our SOX 404 readiness and test internal controls over financial reporting

  • Manage our NetSuite environment through supervision of our NetSuite project manager 

What you’ll need:

  • Active CPA license; Bachelors or Masters degree in accounting

  • 12 years of related experience with a Bachelor’s degree; or 8 years and a Master’s degree; or a PhD with 5 years experience; or equivalent experience.

  • Big 4 accounting or a mix of Big 4 and industry experience is ideal

  • Strong attention to detail and experience with continuous process improvement via automation

  • Ability to take initiative and work independently

  • SOX 404 implementation experience

  • Strong understanding of COSO framework

  • Proficient writing skills

  • Financial systems experience

Nice to have:

  • Financial services industry experience

  • Proficient in MS Word and MS Excel

  • NetSuite experience

  • IPO experience

Why you’ll love working here

  • Competitive salary packages and bonuses

  • Comprehensive medical, dental, vision and life insurance benefits

  • Generous vacation and holidays

  • Paid parental leave for eligible employees

  • 401(k) and education on retirement planning

  • Tuition reimbursement on approved programs

  • Monthly contribution up to $200 to help you pay off your student loans

  • Great health & well-being benefits including: telehealth parental support, subsidized gym program

  • Employer paid lunch program (except for remote employees)

  • Fully stocked kitchen (snacks and drinks)

SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.

SoFi does not seek salary history information from job applicants.

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