SOX Compliance Director

CoreWeave is The Essential Cloud for AI™. Founded in 2017, became a publicly traded company (Nasdaq: CRWV) in March 2025.

• Lead the end-to-end SOX compliance program, driving continuous improvement and maturation
• Assess and enhance scoping methodology to ensure appropriate coverage of in-scope systems, processes, and controls
• Refine process narratives, risk-control matrices, and control documentation
• Execute risk assessments to validate and prioritize key financial, operational, and IT controls
• Ensure compliance with Section 404(b) of SOX and PCAOB audit standards
• Develop and deliver SOX training programs for employees at all levels
• Design and execute comprehensive control testing programs (design and operating effectiveness)
• Identify control deficiencies, assess severity, and drive timely remediation
• Report regularly to the Head of SOX, CAO, and SteerCo on SOX program status
• Prepare management's assessment of ICFR effectiveness for SEC filings
• Serve as primary liaison with external auditors for SOX-related matters
• Leverage GRC platforms and automation tools to enhance the control environment
• Lead, mentor, and develop a team of 3 SOX professionals

• Bachelor's degree in Accounting, Finance, Information Systems, or related field
• CPA, CISA, or CIA certification required (CPA strongly preferred)
• 15+ years of progressive, hands-on SOX compliance experience
• Deep expertise in ITGCs and ITACs
• Comprehensive knowledge of SOX regulations, COSO framework, PCAOB standards, and US GAAP
• Strong executive presence and communication skills
• Preferred: Big Four experience, public company/SaaS experience, NetSuite and SAP, GRC platforms (AuditBoard)