Compliance And Strategic Projects Manager

Summary

Join Grove Collaborative as their Manager, Compliance & Strategic Projects, leading the company's transition from 404a to 404b SOX compliance. This is a remote, full-time position for candidates in specific states. As the first dedicated SOX compliance hire, you will build and enhance the SOX program, working with internal and external stakeholders. You will be responsible for SOX planning, risk assessments, documentation, testing, and reporting. This role requires significant experience in internal audit, finance, or accounting, along with expertise in SOX compliance and relevant software. Competitive benefits, equity, flexible PTO, and employee discounts are offered.

Requirements

• Have 5-7 years of Internal Audit, Finance, Accounting, External Auditor, or SOX experience
• Have experience with Workiva, ERPs (Oracle, SAP, NetSuite), and other financial tooling
• Have a strong understanding of US GAAP, COSO, PCAOB Auditing Standards, and internal control frameworks
• Have experience managing external audit relationships and leading compliance initiatives
• Have a degree in accounting, finance, business, or related field

Responsibilities

• Act as the subject matter expert on SOX compliance, providing guidance and support to internal teams to mitigate risks
• Lead SOX planning, scoping, and risk assessments in collaboration with process owners and external auditors
• Create Process Flows / Narratives and ensure the RCM is up to date
• Manage the execution of all SOX 404 phases, including walkthroughs, documentation, testing, reporting, and remediation tracking
• Identify opportunities for process improvement and work cross-functionally to implement
• Serve as the primary liaison between internal stakeholders, external auditors, and consultants, ensuring alignment on SOX-related activities
• Provide regular updates to management and the Audit Committee, ensuring transparency and accountability
• Assist in evaluating the impact of new processes, policies, and systems on the control environment

Preferred Qualifications

• Have contributed to building a SOX program from the ground up in a recently IPO'd company
• Are a CPA, CIA, or PMP

Benefits

• Competitive benefits - medical, vision, dental
• Equity - shared success is core to our mission
• Flexible Paid Time Off - we care most about results
• Free VIP membership and 25% employee discount