135K–202K USD / year
SOX Business Controls Specialist
OtherOn-site — Seattle, South San Francisco HQ
Published on 2026-10-12
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About this role
The SOX Business Controls Specialist will be pivotal in designing, implementing, and monitoring internal controls for financial reporting at Stripe. The role involves collaborating with various teams to execute financial risk assessments and enhance compliance practices.
About the company
Stripe provides payment infrastructure and financial tools that help businesses accept payments, manage subscriptions, and move money globally. It serves startups through large enterprises with APIs for online and in-person commerce.
The team
Internal controls team within the Chief Accounting Organization
What you'll do
- Develop and execute financial risk assessments
- Design compliance practices across business processes
- Conduct walkthroughs with business process owners
- Monitor emerging financial reporting risks
- Provide reporting to business leaders
- Collaborate with external audit teams
What we're looking for
- Bachelor’s degree in Accounting, Information Systems, Finance or related field
- Technical certification (e.g., CPA, CIA, CISA, PMP)
- 8+ years of experience managing SOX programs
- Experience with Big 4 audit or equivalent
- Strong communication skills to influence senior leaders
Nice to have
- Experience in early-stage public companies
- Familiarity with online payments or fintech industries