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SOX Business Process Controls Specialist at Stripe - ApplyBlast

SOX Business Process Controls Specialist

Stripe

17 days ago

3.7 on Glassdoor

San Francisco, California, United States

Onsite

Full Time

Senior

0 applicants

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About this role

The SOX Business Process Controls Specialist is a key member of Stripe’s internal controls over financial reporting function, responsible for building investor confidence through a strong SOX program. This role involves designing, implementing, and monitoring controls to address financial reporting risks while collaborating with engineers and business leaders across the organization. The position reports to the Head of SOX Compliance and focuses on the global implementation of internal controls over financial reporting.

Responsibilities

Design and implement internal controls over financial reporting
Conduct financial risk assessments and SOX program scoping
Collaborate with business leaders and external auditors

Skills

Qualifications

CPACIACISAPMP

About Stripe

stripe.com

Headquarters

South San Francisco, California, United States

Company Size

1001-5000 employees

Founded

2010

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Stripe is a financial infrastructure platform that provides a suite of APIs and tools to power online and in-person payments and commerce for internet businesses of all sizes. Its product set includes payment processing, billing and subscriptions, marketplace payouts, fraud prevention, card issuing, tax and reporting, and global payment method and currency support. Developers and companies choose Stripe for its clean APIs, extensive documentation, and integrated compliance and developer tooling. Stripe also offers advanced capabilities — including AI-driven features, treasury and embedded-finance tools — to help businesses scale and grow revenue.