--- title: Senior Manager, Internal Controls & SOX Readiness description: Triumph is hiring for the Senior Manager, Internal Controls & SOX Readiness role in San Francisco, CA. See the full description and apply. type: job url: https://www.foundrole.com/jobs/senior-manager-internal-controls-and-sox-readiness-at-triumph-01a1c303-62bd-7e73-904c-57c8f5401735 date: 2026-11-10T01:16:32Z og_description: Join Triumph as Senior Manager, Internal Controls & SOX Readiness in San Francisco, CA. Pays $180K–$220K per year. og_image: https://www.foundrole.com/og/hadqxf.png breadcrumbs: - label: Home url: https://www.foundrole.com/ - label: Search url: https://www.foundrole.com/jobs --- | | | |---|---| | **Company** | Triumph | | **Location** | San Francisco, CA | | **Salary** | $180K/yr - $220K/yr | | **Type** | Full Time | | **Posted** | Nov 09, 2026 | ## Is this job real? **Ghost job check:** A- · Low risk. Probably a real opening. ## Visa sponsorship - **H-1B:** Triumph sponsors H-1B visas. It filed 3 H-1B petitions (FY2025 Q4 – FY2026 Q3). - **E-Verify:** No E-Verify enrollment on record for Triumph. ## Pay for similar jobs Most similar jobs pay $122,000 – $174,000 a year (median $135,000). ## Description **About Triumph** Triumph operates a digital platform for physical collectibles and an arcade-style mobile gaming business. We are a profitable company with millions of users, hundreds of millions of games played, and billions in volume processed each year. Our collectibles business holds physical inventory and runs its own fulfillment, which brings inventory and cost accounting into the control environment alongside a high-volume digital platform. **Position Overview** Triumph is building its internal controls and SOX program from the ground up, and we are hiring a Senior Manager, Internal Controls & SOX Readiness, to lead it. Reporting to the VP, Accounting & Corporate Controller and working closely with the Assistant Controller, you will design controls into our newly implemented NetSuite environment, define SOX scope, build the risk and control matrix, and prepare the company for audits under PCAOB standards. Much of the control environment does not exist yet. You will decide what gets documented, what gets automated, and what does not need a control at all. You will be the primary point of contact for our external auditors and will be expected to defend the program’s scope with evidence and judgment. Financially relevant data moves through automated pipelines and third-party payment processors, so a practical command of ITGCs in a modern data stack matters as much as traditional process controls. Success in the first year looks like: - Controls designed into NetSuite, covering user roles, segregation of duties, and approval workflows - A scoping memo and risk and control matrix within your first 90 days - Walkthroughs and design assessments completed for all in-scope processes ahead of audits under PCAOB standards. - A SOC 1 review process covering our key service providers - A right-sized program the VP, Accounting & Corporate Controller and Assistant Controller can rely on without a consultant in the room **Job Description** - Scope, build, own, and manage Triumph’s end-to-end SOX program. You will oversee the full process from risk assessment to design, implementation, testing of key controls, identification of deficiencies, and remediation. - Build and own Triumph’s risk control matrix and risk-based audit plan, documenting all workflows that feed the financial statements. - Coordinate with external auditors on SOX-related matters, including walkthroughs, testing support, issue resolution, and defending the program’s established scope boundaries when necessary. - Prepare and present SOX program updates to the VP, Accounting & Corporate Controller and C-suite, and external auditors, including status reporting, deficiency summaries, and remediation progress. - Build SOX awareness across the organization by educating control owners on their responsibilities and the importance of a well-controlled environment. - Identify opportunities to streamline and automate controls as Triumph’s systems and processes evolve. - Direct third-party SOX consultants while ensuring quality of output and keeping all decision-making owned internally. **Required** - 6+ years in internal controls, SOX compliance, or external audit. - At least 3 years in-house at a public or pre-IPO company as the accountable owner of some or all of ICFR. You have been through at least one external audit, on either side, as auditor or auditee. - Experience in an environment where financially relevant data flows through automated pipelines, with a practical view on ITGCs in a modern data stack. - Working command of the frameworks and standards that govern the program: COSO 2013 Internal Control–Integrated Framework, COBIT for ITGCs, PCAOB AS 2201 and SEC guidance on SOX 302/404, and the IIA’s International Professional Practices Framework. - Demonstrated judgment on rightsizing. You can point to controls you simplified or removed and successfully defended against pushbacks from external auditors. - Able to move cross-functional stakeholders without formal authority. - Comfortable presenting to senior leadership - Strong documentation skills: clean, auditor-ready narratives and control matrices. - In-office 5 days a week **Preferred** - Big 4 or equivalent risk advisory foundation. - In-house experience through an IPO transition, with exposure to both sides of the process. - Experience in fintech, lending, or payments. - CPA license or equivalent certification (CIA, CISA). - Hands-on experience with AuditBoard or Workiva, or enough SQL fluency to review evidence directly. ## Skills - NetSuite ERP - Problem Resolution - Workiva - Control Objectives for Information and Related Technology - Decision Making - Internal Controls over Financial Reporting (Icfr) - Status Reporting - Certified Information System Auditor (Cisa) - Certified Internal Auditor - Risk Management - External Audit - Lending - SQL - Cloud Rightsizing - Modern Data Stack - Internal Controls - Segregation of Duties - Presentation Skills - Certified Public Accountant - Technical Documentation - Public Company Accounting Oversight Board (Pcaob) - Risk-Based Auditing - SOC 1 - Financial Statements - Risk Control - Sarbanes-Oxley (Sox) Compliance - COSO Framework ## Related - [Finance, Banking & Insurance jobs](https://www.foundrole.com/careers/finance-banking-and-insurance?utm_source=ai_markdown)- [Tax & Audit jobs](https://www.foundrole.com/careers/finance-banking-and-insurance/tax-and-audit?utm_source=ai_markdown)- [Audit Manager jobs](https://www.foundrole.com/careers/finance-banking-and-insurance/tax-and-audit/audit-manager?utm_source=ai_markdown)- [Browse all companies](https://www.foundrole.com/companies?utm_source=ai_markdown) ## Explore this job market - [California](https://www.foundrole.com/locations/us/california?utm_source=ai_markdown) — 282042 jobs - [San Francisco, CA](https://www.foundrole.com/locations/us/california/san-francisco?utm_source=ai_markdown) — 28361 jobs - [Computer Games](https://www.foundrole.com/sectors/arts-entertainment-and-recreation/computer-games?utm_source=ai_markdown) — 5767 jobs ## Related pages - [California](https://www.foundrole.com/locations/us/california?utm_source=ai_markdown) — 282042 jobs - [San Francisco, CA](https://www.foundrole.com/locations/us/california/san-francisco?utm_source=ai_markdown) — 28361 jobs - [Computer Games](https://www.foundrole.com/sectors/arts-entertainment-and-recreation/computer-games?utm_source=ai_markdown) — 5767 jobs ## Browse - [Companies](https://www.foundrole.com/companies?utm_source=ai_markdown) - [Jobs by country](https://www.foundrole.com/locations?utm_source=ai_markdown) - [Jobs in the United States by state and city](https://www.foundrole.com/locations/us?utm_source=ai_markdown) - [H1B sponsors by location](https://www.foundrole.com/h1b-sponsors?utm_source=ai_markdown) - [H1B salaries](https://www.foundrole.com/h1b-salaries?utm_source=ai_markdown) - [Sectors and industries](https://www.foundrole.com/sectors?utm_source=ai_markdown) - [Jobs by career field](https://www.foundrole.com/careers?utm_source=ai_markdown) - [Latest jobs](https://www.foundrole.com/jobs/latest?utm_source=ai_markdown)