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Finance Manager, SOX Compliance

Veritone

Veritone

Accounting & Finance, Legal
United States · Remote
Posted on Thursday, February 22, 2024

WE ARE VERITONE

We are driven by the belief that Artificial Intelligence is mankind’s greatest invention. It is the key to building a safer, more vibrant, transparent, and empowered society. We are determined to be an active contributor to shaping our future for the better. We care about the ethical implications of AI and the prosperity and well-being of all individuals, as well as the growth and continued successes of our employees, customers, and partners.

Veritone’s mission today is more important than ever. We’re here to democratize AI and enable every organization and every person with the power of AI. What started in 2014 with the idea of providing unified access to hundreds of cognitive engines through one common software infrastructure, evolved to the world’s first AI operating system, aiWARE, which orchestrates a diverse ecosystem of cognitive engines to power intelligent automation for both commercial and government organizations. As we progress, we will continue to move humans from “in” to “on” to “out of the loop” to help them accelerate workflows, save time and costs, and uncover new insights and opportunities. You can view us at: www.veritone.com / www.veritoneone.com

WHAT YOU’LL DO

  • Maintain documentation of internal controls and procedures to ensure compliance with SOX regulations.
  • Coordinate with external consultants and external auditors to facilitate SOX audits and reviews.
  • Collaborate with cross-functional teams to assess the impact of new business initiatives on SOX compliance.
  • Provide training and guidance to employees on SOX requirements and compliance procedures.
  • Analyze and report on the effectiveness of SOX controls to senior management and stakeholders.
  • Serve as the primary point of contact for SOX-related inquiries and issues, resolving them in a timely manner.
  • Monitor changes in SOX regulations and industry best practices, ensuring timely updates to internal processes and controls.
  • Drive continuous improvement efforts to enhance the efficiency and effectiveness of SOX compliance activities.

WHAT YOU'LL NEED

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CPA or CIA certification preferred.
  • Minimum of 5 years of experience in SOX compliance, internal audit, or risk management roles.
  • In-depth understanding of SOX regulations and requirements, including Sections 302 and 404.
  • Strong analytical skills with the ability to assess complex business processes and identify control gaps.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across all levels of the organization.
  • Detail-oriented with a commitment to accuracy and compliance.
  • Proven project management skills, with the ability to prioritize and manage multiple tasks simultaneously.
  • Ability to adapt to a fast-paced and dynamic work environment.
  • High level of integrity and professionalism, with a commitment to ethical conduct and confidentiality

WHAT WE OFFER

  • A competitive compensation package
  • Equity Grant(s)
  • Employe Stock Purchase Plan (ESPP)
  • Remote first + Hybrid workplace
  • VERI Communities (Affinity Groups) & Belonging
  • Empowerment to build your career journey at Veritone
  • Flexible (Paid) Time Off
  • Benefits Program: medical, dental, vision, 401K matching, and more!
  • Mental health awareness and support
  • An opportunity to be a part of the next big thing in artificial intelligence!

OUR CULTURE

  • Loves learning & continuous growth; stays current on marketing trends
  • Can juggle multiple projects, priorities, and deadlines with a positive attitude
  • Comfortable in a fast-paced, small company environment
  • Collaborative and always contributing value
  • Driven to win as a team
  • Remote first workplace
  • Check us out!

Veritone is a leading provider of artificial intelligence (AI) technology and solutions. The company's proprietary operating system, aiWARE, orchestrates an expanding ecosystem of machine learning models to transform audio, video and other data sources into actionable intelligence. We love to continuously grow while staying ahead of trends and creating structure in an unstructured world.

If you’ve made it this far and align with our goals, we look forward to reviewing your qualifications!

DISCLOSURE

Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

(Colorado Only*): Minimum annual salary of $140,000.00. This base pay is for illustrative purposes only and will be determined based on skills and experience comparable to the job requirements. This position may be eligible for additional compensation and benefits including but not limited to: incentive compensation; health benefits; retirement benefits; life insurance; paid time off; parental leave and benefits; and other employee perks and benefits.

*Note: Disclosure as required by sb19-085 (8-5-20) of the minimum salary compensation for this role when being hired in Colorado.

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