Internal Controls and Project Manager, Mid Level
Jobright.ai
San francisco,
California,
United States
H-1B
Job posted on August 9, 2025
APPLY NOW
Job Description:
Jobright is an AI-powered career platform that helps job seekers discover the top opportunities in the US. We are NOT a staffing agency. Jobright does not hire directly for these positions. We connect you with verified openings from employers you can trust.
Job Summary: DigitalOcean is a cutting-edge technology company focused on simplifying cloud solutions. The Internal Controls and Project Manager will oversee SOX compliance processes, manage special projects, and collaborate with stakeholders to enhance the internal control environment.
Responsibilities: • Be part of the team, collaborating with internal and external stakeholders to enhance the internal control environment with SOX compliance and ensure successful outcomes for high priority projects • Work collaboratively with control owners to document business process SOX risk assessments, design internal controls, update process flowcharts, schedule and lead control walkthroughs, assess and remediate control deficiencies, and maintain the risk and control matrix • Provide guidance and support to internal stakeholders as they address control deficiencies or make significant process changes (ie implementation of new systems) • Develop and maintain positive working relationships with cross functional process owners and stakeholders to increase awareness of the importance of risks and controls • Assist with managing significant projects such as system implementations and integrations, including coordinating with external and internal stakeholders, developing, maintaining and driving project plans, and reporting status to executives • As needed, prepare control training materials to help educate those responsible for performing control activities • As needed, review policies and/or provide recommendations to policy owners on enhancement opportunities • Participate in non-SOX operational process improvements, including some administrative Treasury responsibilities initially and in other areas as needed • Live by the DO values including: DO BOLD: We think big, bold, and scrappy. DO FAST: We operate with a bias for action.
Qualifications:
Required: • 6-10 years or more of relevant experience – prior public accounting (Big 4) experience a plus, external or internal audit experience a plus • Experience with project management required • Experience with leading, planning, scoping, and reporting for a full year SOX program in current or previous roles required • Bachelor’s degree from an accredited college/university in an appropriate field • Experienced user of software such as G Suite (docs, sheets and slides), PowerPoint, NetSuite, Coupa, AuditBoard, FloQast or similar tool, and Visio or Lucid Charts • Self-starter who demonstrates initiative, curiosity to learn, and enthusiasm for change • Strong interpersonal, collaboration and communication skills, including the ability to communicate effectively across all levels of the organization • Ability to prioritize workload, multi-task and clearly communicate status • High degree of attention to detail • Strong skills and discipline to work independently and with a high degree of autonomy in a remote/hybrid work environment where collaboration with others is primarily accomplished within a written (Slack/Email) and video conferencing (Google Meet/Zoom) environment
Preferred: • Professional certification such as PMP, CPA, CIA or other preferred • Experience with system implementations and/or Treasury process a plus
Company: DigitalOcean provides a cloud platform to deploy, manage, and scale applications of any size. Founded in 2012, headquartered in New York, New York, USA, team size 1001-5000 employees, currently Public Company. DigitalOcean has a track record of offering H1B sponsorships.
APPLY NOW
Job Summary: DigitalOcean is a cutting-edge technology company focused on simplifying cloud solutions. The Internal Controls and Project Manager will oversee SOX compliance processes, manage special projects, and collaborate with stakeholders to enhance the internal control environment.
Responsibilities: • Be part of the team, collaborating with internal and external stakeholders to enhance the internal control environment with SOX compliance and ensure successful outcomes for high priority projects • Work collaboratively with control owners to document business process SOX risk assessments, design internal controls, update process flowcharts, schedule and lead control walkthroughs, assess and remediate control deficiencies, and maintain the risk and control matrix • Provide guidance and support to internal stakeholders as they address control deficiencies or make significant process changes (ie implementation of new systems) • Develop and maintain positive working relationships with cross functional process owners and stakeholders to increase awareness of the importance of risks and controls • Assist with managing significant projects such as system implementations and integrations, including coordinating with external and internal stakeholders, developing, maintaining and driving project plans, and reporting status to executives • As needed, prepare control training materials to help educate those responsible for performing control activities • As needed, review policies and/or provide recommendations to policy owners on enhancement opportunities • Participate in non-SOX operational process improvements, including some administrative Treasury responsibilities initially and in other areas as needed • Live by the DO values including: DO BOLD: We think big, bold, and scrappy. DO FAST: We operate with a bias for action.
Qualifications:
Required: • 6-10 years or more of relevant experience – prior public accounting (Big 4) experience a plus, external or internal audit experience a plus • Experience with project management required • Experience with leading, planning, scoping, and reporting for a full year SOX program in current or previous roles required • Bachelor’s degree from an accredited college/university in an appropriate field • Experienced user of software such as G Suite (docs, sheets and slides), PowerPoint, NetSuite, Coupa, AuditBoard, FloQast or similar tool, and Visio or Lucid Charts • Self-starter who demonstrates initiative, curiosity to learn, and enthusiasm for change • Strong interpersonal, collaboration and communication skills, including the ability to communicate effectively across all levels of the organization • Ability to prioritize workload, multi-task and clearly communicate status • High degree of attention to detail • Strong skills and discipline to work independently and with a high degree of autonomy in a remote/hybrid work environment where collaboration with others is primarily accomplished within a written (Slack/Email) and video conferencing (Google Meet/Zoom) environment
Preferred: • Professional certification such as PMP, CPA, CIA or other preferred • Experience with system implementations and/or Treasury process a plus
Company: DigitalOcean provides a cloud platform to deploy, manage, and scale applications of any size. Founded in 2012, headquartered in New York, New York, USA, team size 1001-5000 employees, currently Public Company. DigitalOcean has a track record of offering H1B sponsorships.