Open Roles
Stripe is a financial infrastructure platform for businesses, serving millions of companies from startups to the world's largest enterprises. Our mission is to increase the GDP of the internet by putting the global economy within everyone's reach. We're building a world-class Controllership team responsible for our corporate SOX program.
Finance is the strategic engine that drives rigorous decision-making and acts as the financial steward of Stripe's businesses. Our Controllership team is responsible for the global implementation and operation of Stripe's internal controls over financial reporting program. We're seeking a bar-raising Business Process Controls Specialist to join this critical function.
As a SOX Business Process Controls Specialist, you will be a key member of Stripe's internal controls over financial reporting function within the Chief Accounting Organization. You'll build confidence for our investor community through implementing a strong SOX program. This role is perfect for someone excited by the challenge of working at a hyper-growth company focused on expanding the economic infrastructure of the internet.
You will design, document, and test internal controls over financial reporting across business processes. Partner with process owners to identify control gaps and implement remediation plans. Support SOX compliance activities including risk assessments, control testing, and deficiency evaluations. Contribute to continuous improvement of the SOX program as Stripe scales globally. Collaborate with external auditors and provide support during audit fieldwork.
This position can be based in Seattle or San Francisco.