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Program Manager, SOX Compliance
Tesla Motors Fremont, CA
$151k-192k (estimate)
Full Time | Durable Manufacturing 2 Months Ago
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Tesla Motors is Hiring a Program Manager, SOX Compliance Near Fremont, CA

Program Manager, SOX Compliance
Job CategoryFinance
LocationFremont, California
Req. ID219869
Job TypeFull-time

Tesla participates in the E-Verify Program

What to Expect

Support the Tesla SOX and Internal Audit team to maintain aneffective SOX program, audit presence, plan and implement build-out of theInternal Audit team, and drive business process and control improvements forTesla. The successful candidate will possess the ability to functionindependently, apply professional judgment, interface with all levels of management,and communicate complex matters clearly and succinctly. The position demands strong interpersonal skills to createpartnership with business process owners and lead third party co-sourcedrelationship for SOX compliance activities. Strong technical expertise,objectivity and unquestioned integrity are essential elements of the position.

What You'll Do
  • Partner with business and utilize knowledge of financial processes, financial reporting risk, and internal controls to design, evaluate, and monitor the Company's internal controls over financial reporting
  • Evaluate key risks in financial processes and propose changes in control design to address risks efficiently
  • Assess impact to control due to change in system, process, or business strategy, etc
  • Lead financial audits and SOX compliance initiatives, identify and recommend control enhancements by leveraging data analysis techniques to provide management with outlined solutions to drive risk reduction, process improvement and cost reduction
  • Monitor and advise process owners on action plans for remediation of deficient controls and prepare written evaluations of deficiencies in operation or design of internal controls
  • Completing multiple audit areas simultaneously within finance, operations, compliance, including any fraud investigations globally
  • Preparing clear and well-organized audit work papers that appropriately document the work performed. Formulates appropriate conclusions regarding the adequacy of internal controls and procedures based on knowledge of Tesla operations and the audit work performed
What You'll Bring
  • 10 years' experience in a financial audit or accounting process-oriented role
  • Internal audit experience with a consulting or Big 4 audit firm, preferably with SOX compliance responsibility
  • Bachelor's Degree in Accounting or equivalent experience with Certified Public Accounting (CPA) designation preferred
  • External Audit or Assurance experience with knowledge of ERP system-based control design and optimization
  • Strong understanding of corporate accounting processes
  • Ability to communicate effectively in writing and verbally to all levels of staff and management in the global Finance organization
  • Strong interpersonal skills able to build excellent working relationships with Finance management, and third-party contractors. High degree of initiative, dependability, and ability to work with minimum supervision as well as supervise work of junior team members
Compensation and Benefits
Benefits

Along with competitive pay, as a full-time Tesla employee, you are eligible for the following benefits at day 1 of hire:

  • Aetna PPO and HSA plans > 2 medical plan options with $0 payroll deduction
  • Family-building, fertility, adoption and surrogacy benefits
  • Dental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contribution
  • Company Paid (Health Savings Account) HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSA
  • Healthcare and Dependent Care Flexible Spending Accounts (FSA)
  • LGBTQ care concierge services
  • 401(k) with employer match, Employee Stock Purchase Plans, and other financial benefits
  • Company paid Basic Life, AD&D, short-term and long-term disability insurance
  • Employee Assistance Program
  • Sick and Vacation time (Flex time for salary positions), and Paid Holidays
  • Back-up childcare and parenting support resources
  • Voluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insurance
  • Weight Loss and Tobacco Cessation Programs
  • Tesla Babies program
  • Commuter benefits
  • Employee discounts and perks program
Expected Compensation

$80,000 - $228,000/annual salary cash and stock awards benefits
Pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment.

Tesla is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state or local laws.

Tesla is also committed to working with and providing reasonable accommodations to individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the interview process.

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Job Summary

JOB TYPE

Full Time

INDUSTRY

Durable Manufacturing

SALARY

$151k-192k (estimate)

POST DATE

03/30/2024

EXPIRATION DATE

04/28/2024

WEBSITE

alextechweek.com

HEADQUARTERS

TORONTO, ONTARIO

SIZE

500 - 1,000

FOUNDED

2002

REVENUE

$500M - $1B

INDUSTRY

Durable Manufacturing

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