Nubank
The SOX Specialist owns the ICFR cycle for a defined portfolio of processes, ensuring audit-ready testing and robust internal controls. This role requires strong accounting and financial statement skills to define materiality, apply GAAP, and challenge process owners to support confident management conclusions. The specialist collaborates with finance, IT, and external auditors to mitigate risks and drive compliance.
Headquarters
São Paulo, Brazil
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Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
View leadership team, funding history,
and employee contacts for Nubank.
Nubank didn’t post a salary, so this is our estimate from similar listings.
Right around the average for this role