Upwork Inc.'s (Nasdaq: UPWK) family of
companies connects businesses with global, AI-enabled talent across every contingent work type including freelance, fractional,
and payrolled. This portfolio includes the Upwork Marketplace, which connects businesses with on-demand access to highly skilled
talent across the globe, and Lifted, which provides a purpose-built solution for enterprise organizations to source, contract,
manage, and pay talent across the full spectrum of contingent work. From Fortune 100 enterprises to entrepreneurs, businesses rely
on Upwork Inc. to find and hire expert talent, leverage AI-powered work solutions, and drive business transformation. With access
to professionals spanning more than 10,000 skills across AI & machine learning, software development, sales & marketing,
customer support, finance & accounting, and more, the Upwork family of companies enables businesses of all sizes to scale,
innovate, and transform their workforces for the age of AI and beyond.
Since its founding, Upwork Inc. has facilitated more than $30 billion in total transactions and services as it
fulfills its purpose to create opportunity in every era of work. Learn more about the Upwork Marketplace at Upwork.com and follow us on LinkedIn, Facebook, Instagram, TikTok, and X; and learn more
about Lifted at Go-Lifted and follow on LinkedIn.
We're looking for an experienced Director, SOX Compliance to own
and scale our Sarbanes-Oxley program as we continue to grow as a public company. You'll serve as the primary owner of our internal
control over financial reporting (ICFR) framework, partnering closely with Finance, Legal, Engineering, and external auditors to
keep our control environment rigorous and effective. You'll lead a team of SOX compliance professionals, drive continuous
improvement across the program, and act as a trusted advisor to executive leadership and the Audit Committee on control-related
matters. This is a chance to shape how compliance is embedded across the business, balancing rigor, efficiency, and pragmatic
decision-making at scale.
Responsibilities: Own end-to-end
execution of the annual SOX 404 compliance program, including scoping, risk assessment, control documentation, testing, and
remediation
Maintain and continuously improve the
ICFR framework, including the design and operating effectiveness of key controls across financial reporting processes, in
alignment with COSO 2013 and PCAOB standards
Lead
the SOX steering committee and serve as primary liaison with external auditors, presenting program status, risk findings, and
remediation plans to senior leadership and the Audit Committee
Direct control design, testing, and remediation efforts, applying professional judgment to evaluate the
significance of deficiencies in accordance with AS 2201 and SEC guidance, and use AI tools to help streamline control
documentation, issue tracking, and information synthesis while carefully validating outputs for accuracy and audit readiness
Lead SOX integration activities for newly acquired
entities, including legacy control assessment, gap analysis, and design of new controls aligned with our framework
Oversee IT general control scoping and testing across key
financial systems, partnering with IT and Engineering to ensure appropriate coverage
Build, lead, and mentor a team of SOX compliance professionals, and manage co-source
arrangements with third-party service providers
What It Takes to Catch
Our Eye: 10+ years of progressive experience in internal audit, SOX
compliance, or external audit, including at least 3 years in a leadership role
Deep expertise in SOX 404 program management, including risk assessment, control design, and
operating effectiveness testing under PCAOB standards, along with strong US GAAP knowledge
Experience at a publicly traded company navigating integrated
audits with external auditors, with demonstrated ability to communicate control findings to executive leadership
Big 4 public accounting background with SEC registrant
experience is strongly preferred; CPA is a huge plus
Experience with technology, SaaS, or marketplace company business models and related financial reporting processes
Hands-on experience with Oracle Fusion ERP and related SOX
ITGC considerations
Prior experience leading SOX
integration workstreams for acquisitions
or CFE certification is a plus
Comfort using AI
tools to support control documentation, summarize findings, and organize audit workpapers, paired with sound judgment about when
outputs need closer human review
Come change how the world works. At Upwork, you'll shape the future of work for a global,
remote-first workforce, creating economic opportunities for professionals worldwide. While we have a physical office in Palo Alto,
we currently hire full-time employees in 34 U.S. states, making it easier than ever to join our mission from wherever you call
home.
Our culture is built on trust, risk-taking, customer
focus, and excellence, all in service of our core mission: to create economic opportunities so people have better lives. We
embrace authenticity and inclusion, encouraging everyone to bring their whole selves to work. Personal and professional growth is
a priority here, supported through development programs, mentorship, and our Upwork Belonging Communities.
We're proud to offer benefits that go beyond the basics, including
comprehensive medical coverage for you and your family, unlimited PTO, a 401(k) plan with matching, 12 weeks of paid parental
leave, and an Employee Stock Purchase Plan. Visit our Life
at Upwork page to learn more about our values, working principles, and the overall employee experience.
Ready to help shape the future of work? Check out our Careers page and follow us on LinkedIn, Facebook, Instagram, TikTok, and X to learn more about life at Upwork.
Upwork is an Equal Opportunity Employer committed to recruiting and retaining a diverse and
inclusive workforce. We do not discriminate based on race, religion, color, national origin, gender (including pregnancy,
childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected
veteran, status as an individual with a disability, genetic information, or other legally protected characteristics under federal,
state, or local law.
Please note that a criminal background
check may be required once a conditional job offer is made. Qualified applicants with arrest or conviction records will be
considered in accordance with applicable law, including the California Fair Chance Act and local Fair Chance ordinances. The
Company is committed to conducting an individualized assessment and giving all individuals a fair opportunity to provide relevant
information or context before making any final employment decision.
We use BrightHire, an AI-enabled tool, to record interviews and summarize interview transcripts. The tool
allows the interviewer to focus on the discussion and does not score or evaluate candidates or make recommendations. The interview
transcripts are reviewed, and decisions are only made by humans. Candidates who prefer not to have their interview recorded
through BrightHire can opt out when the interview is scheduled.
To learn more about how Upwork processes and protects your personal information as part of the application
process, please review our Global Job
Applicant Privacy Notice.
The annual base salary range for this position is displayed below.
The range displayed reflects the minimum and maximum salary for this position, and individual base pay will depend on your skills,
qualifications, experience, and location. Additionally, this position is eligible for the annual bonus plan or sales incentive
plan and eligibility to participate in our long term equity incentive program.
Annual Base
Compensation
USD
To learn more about
how Upwork processes and protects your personal information as part of the application process, please review our Global Job Applicant Privacy
Notice
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