Zillow is seeking a Business SOX Compliance Manager to lead the company’s SOX business process control design and implementation activities. You will be responsible for ensuring compliance with SOX for business processes in close partnership with stakeholders from across Zillow Group.
What You'll Do
- Partner with business leaders and control owners to assess potential business changes for impacts to SOX business process controls and objectives.
- Collaborate with control owners as a SOX subject matter expert to assist in the creation of processes and procedures that meet compliance requirements.
- Identify gaps in internal control designs that could lead to financial reporting risk and correct design deficiencies.
- Work with control owners to develop remediation plans and drive remediation projects.
- Collaborate with IT SOX Compliance on internal control considerations for system implementations impacting financial reporting.
- Collaborate with IT SOX Compliance on automated business controls or application controls implementation.
- Coordinate with internal audit, external audit and IT SOX for alignment on SOX planning, walkthroughs/testing, and deficiency evaluations.
What We're Looking For
- 6+ years of relevant work experience, ideally with both Big 4 public accounting and compliance or audit experience at a publicly traded company.
- Advanced knowledge of SOX requirements for business processes and their related information technology components.
- Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP), in particular ASC 606, and of auditing standards and PCAOB requirements.
- Understanding of SEC reporting requirements as it relates to financial statements and related disclosures.
- Ability to influence others and strong interpersonal skills.
- Excellent analytical, verbal and written communication skills.
- Exceptionally organized and strong at execution, follow-up, and attention to detail.
- Ability to thrive in a team environment and in high-pressure situations in a fast paced and dynamic environment.
- Effective decision-making skills, including the ability to choose a course of action in situations involving substantial uncertainty and risk.
Nice to Have
- Bachelor's Degree in Accounting or related field.
- Certified Public Accountant.
- Experience with auditing programs, such as AuditBoard, and automation tools.
Team & Environment
This role is part of the Reporting, Technical Accounting and Controls team, which acts as a vital business partner to the organization.
Benefits & Compensation
- In California, Connecticut, Maryland, Massachusetts, New Jersey, New York, Washington state, and Washington DC: $109,000.00 - $174,000.00 annually.
- In Colorado, Hawaii, Illinois, Minnesota, Nevada, Ohio, Rhode Island, and Vermont: $103,500.00 - $165,300.00 annually.
- Eligible for equity awards based on factors such as experience, performance and location.
Work Mode
This is a remote role. U.S. employees may live in any of the 50 United States, with limited exceptions.
Zillow Group is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.
