Director, Finance Risk and Compliance
@ Procore Technologies

Hybrid
$180,000
Hybrid
Full Time
Posted 22 days ago

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XXXXXXXXX XXXXXXXXXXXXX XXXXXXX****** @procore.com
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Job Details

About the Role

Procore is looking for a Director, Finance Risk and Compliance to join our Finance team. In this role, you will create a new function focused on improving our SOX compliance program, implementing controls to support new business initiatives, remediating deficiencies, and driving SOX audit results. This is a management position representing the Finance organization, not an auditor role.

Responsibilities

  • Drive evolution of the SOX compliance program through improved internal controls.
  • Support and advise business partners with SOX risk and control assessments.
  • Assist in SOX control deficiency assessments and remediation efforts.
  • Improve control processes through automation and consolidation.
  • Collaborate with IT and business stakeholders to manage risk.
  • Prepare comprehensive SOX compliance reports for senior management.
  • Manage medium to complex cross functional SOX IT and financial risk projects.

Qualifications

Required experience includes 9+ years with SOX, internal controls, accounting, and business process improvement, along with significant experience as an auditor or compliance leader at a public company. Prior Big 4 experience is preferred. The role requires strong autonomy, risk assessment skills, and effective cross-functional collaboration.

Additional Information

This role offers a base pay range of $154,800 - $212,850, with bonus and equity opportunities. Procore offers comprehensive benefits including paid time off, healthcare coverage, and career development resources.

Key skills/competency

  • SOX
  • Compliance
  • Risk
  • Internal Controls
  • Audit
  • Finance
  • Process Improvement
  • Big 4
  • Collaboration
  • Reporting
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How to Get Hired at Procore Technologies

🎯 Tips for Getting Hired

  • Research Procore's culture: Review their mission and employee testimonials.
  • Customize your resume: Highlight SOX, risk, and compliance expertise.
  • Prepare for interviews: Showcase cross-functional collaboration skills.
  • Network with current employees: Connect via LinkedIn for insights.

📝 Interview Preparation Advice

Technical Preparation

Review SOX framework and internal control documentation.
Study IT risk management techniques and compliance tools.
Familiarize with process automation software.
Analyze audit report methods and control assessment.

Behavioral Questions

Describe a time you led compliance improvements.
Explain handling cross-department conflicts.
Discuss risk escalation in a complex project.
Share experience managing stakeholder expectations.

Frequently Asked Questions