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Business SOX Compliance Manager

Business SOX Compliance Manager

ZillowWashington, DC, US
2 days ago
Job type
  • Full-time
Job description

About The Role

Zillow is seeking an ambitious and goal-oriented professional to help lead the company's SOX business process control design and implementation activities. This individual will be responsible for ensuring compliance with SOX for business processes in close partnership with stakeholders from across the company for Zillow Group's Internal Control over Financial Reporting. We are looking for a highly accountable individual who demonstrates excellent people and project management skills. If you want to make big contributions to a fast-growing enterprise, we encourage you to apply!

Responsibilities

Partner with business leaders and control owners to assess potential business changes for impacts to SOX business process controls and objectives, including for new products, non-routine transactions and M&A activity

Collaborate with control owners as a SOX subject matter expert to assist in the creation of processes and procedures that meet SOX compliance requirements and scale with future growth

Identify gaps in internal control designs that could lead to financial reporting risk and correct design deficiencies

Work with control owners to develop remediation plans and drive remediation projects

Collaborate with IT SOX Compliance on internal control considerations for system implementations impacting internal controls over financial reporting

Collaborate with IT SOX Compliance on automated business controls or application controls implementation

Coordinate with internal audit, external audit and IT SOX for alignment on SOX planning, walkthroughs / testing, audit requests, and deficiency evaluations

Who You Are

6+ years of relevant work experience, ideally with both Big 4 public accounting experience and compliance or audit experience at a publicly traded company

Advanced knowledge of SOX requirements for business processes and their related information technology components

Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP), in particular ASC 606, and of Generally Accepted Auditing Standards and Public Company Accounting Oversight Board (PCAOB) requirements and trends

Understanding of SEC reporting requirements as it relates to financial statements and related disclosures

Experience with auditing programs, such as AuditBoard, and automation tools preferred

Ability to influence others

Excellent analytical, verbal and written communication skills

Exceptionally organized and strong at execution, follow-up, and attention to detail

Strong interpersonal skills and ability to thrive in a team environment working with others

Ability to thrive in high-pressure situations in a fast paced and dynamic environment

Effective decision-making skills, including the ability to choose a course of action in situations involving substantial uncertainty and risk

Preferred Qualifications

Bachelor's Degree in Accounting or related field

Certified Public Accountant

Get To Know Us

At Zillow, we're reimagining how people movethrough the real estate market and through their careers. As the most-visited real estate platform in the U.S., we help customers navigate buying, selling, financing and renting with greater ease and confidence. Whether you're working in tech, sales, operations, or design, you'll be part of a company that's reshaping an industry and helping more people make home a reality.

Zillow is honored to be recognized among the best workplaces in the country. Zillow was named one of FORTUNE 100 Best Companies to Work For in 2025, and included on the PEOPLE Companies That Care 2025 list, reflecting our commitment to creating an innovative, inclusive, and engaging culture where employees are empowered to grow.

No matter where you sit in the organization, your work will help drive innovation, support our customers, and move the industryand your careerforward, together.

Zillow Group is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable state and local law. Los Angeles County applicants : Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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Compliance Manager • Washington, DC, US

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