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SOX Manager


San Francisco, CA, US
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Industry: Consumer
  • Post Date: 05/04/2021
  • Website:
  • Company Address: LendingHome Corporation 201 Post St. Floor 12, San Francisco, CA, 94108

About LendingHome

LendingHome's built-from-scratch technology simplifies every stage of the loan process, ensuring easy financing for both novice and experienced real estate investors.

Job Description

LendingHome supports real estate investors by offering the opportunity to build successful businesses through a simplified loan process. Our competitive product, innovative technology, and experienced team are changing the way real estate investors receive funding for their fix-and-flip and rental properties, transforming the experience from end to end.

The Team

With our built-from-scratch technology that covers every stage of the loan process, LendingHome has opened access and simplified a way for real estate investors—both novice and experienced—to get financing, generate wealth, and build businesses. Since founded in 2013, we have funded over $6 billion dollars worth of loans across about 30,000+ projects, becoming the nation's largest hard money lender. Combining the best technology and the most knowledgeable people, LendingHome has grown to a team of over 300 and has won many awards over the years including Forbes Fintech 50, Finovate Awards: Best Digital Mortgage Platform, Fast Company’s Most Innovative Companies, and many more. LendingHome is uniquely positioned to become the next great financial services brand powered by the most advanced mortgage platform in the world.

Loans funded: More than $6 billion in fewer than 6 years
Market Share: Increased from ~2.5% in Q1 2020 to over 5.5% in Q3 2020.
Equity raised: $285MM to-date, including $75 million raised in Series E from Benefit Street Partners in December 2020.
Financial Impact: Since April 2020, LendingHome has been profitable every month, a rarity for a fast growing fintech company.
Geography: Lending in 26 states, which account for more than 80% of the nation’s real estate market
Homes financed: About 30,000
Principal and interest returned to investors: More than $5.18 billion
Employees: About 300 employees in San Francisco and Pittsburgh

The Team

The Accounting team ensures all money movements can be accounted for and ensures LendingHome can generate valuable insights from financial reports. We partner with all areas of the business to ensure compliance with policies and procedures.

The Role

LendingHome is looking for a SOX Manager to design and implement internal controls over financial reporting. The ideal SOX Manager candidate possesses fin-tech experience, with a focus on end-to-end SOX Compliance. The SOX Manager candidate must have a strong understanding of technical accounting and Sarbanes-Oxley (SOX) methodologies (controls design, risk assessment, testing strategies, etc.) The SOX Manager candidate also must demonstrate knowledge of process flow mapping, design and documentation of controls, controls testing, evaluation of control deficiencies and remediation plans.


  • Manage and perform SOX and Internal Audit programs testing, and ensure testing results are appropriately documented and communicated, including detail review of the execution of SOX procedures
  • Effectively plan, implement, and execute all phases of SOX compliance, and to include leading walkthroughs, identifying and validating key controls, developing test procedures, executing and documenting testing, and reporting results to the management, internal and external auditors
  • Update and design documentation including process flowcharts, process narratives, risk and controls matrix, and evaluate controls as new systems are developed and/or process changes
  • Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and clearance
  • Partners with the business to design and execute resolution plans for testing discrepancies
  • Prepare and review the annual SOX scoping and risk management assessment, including annual fraud risk assessment 
  • Research and communicate best practices, identify areas for improvement and provide effective recommendations and sound audit conclusions 
  • Coordinate with internal and external auditors as well as other key stakeholders on the annual SOX testing plan regarding ongoing testing of controls, and provide support to ensure timely and smooth completion of SOX projects


  • A BA/BS degree in Accounting, Finance or related field required
  • An appropriate certification in accounting and/or auditing is highly preferred, including a CPA, CA, CIA, CISA
  • Proven experience in the execution of an end-to-end SOX program as well as planning and performing technology SOX controls and internal audits in tech and cloud-based industries
  • A minimum 5+ years of relevant experience in a senior SOX 404 and/or internal audit role, with strong technology/IT background to support automation and drive efficiencies in SOX and Internal Audit operations, and/or with Big 4 public accounting firms, are highly preferred
  • Prefer candidates with exposure to a high growth and rapidly changing technology start-ups; experienced in performing operational internal audits, SOX risk assessments, financial and IT controls design assessments and testing
  • Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
  • Experience with data interpretation and data driven audit/analytics approach with experience in SQL
  • Exceptional skills in using Excel and Visio; experience in using Google docs and Tableau strongly preferred
  • Strong project management and problem-solving skills in a fast-paced environment 
  • Strong understanding of risks and controls from both compliance and process enhancement perspectives
  • Excellent communication, collaboration and presentation skills

LendingHome in the News

 Benefits and Perks 

  • Career Growth: We foster an environment that encourages opportunities to use your voice, make an impact, and move towards your long-term goals.
  • Lunch & Snacks: Hungry? We have you covered! Enjoy catered lunches and Bagel Wednesdays—and don't forget to take your pick of healthy snacks and drinks daily from our fully stocked kitchen.
  • Work-life Balance: With our flexible time off policy, you can enjoy a well-rounded lifestyle while easily balancing work, travel, loved ones, and passions.
  • Family Matters: We know your role here might not be the only one you have. Enjoy your job as a parent and welcoming your new bundle of joy with our competitive parental leave policy.
  • Commuter Benefits: Travel from A to B without the stress. We help you save money on your commute to work with pre-tax deductions and a monthly stipend.
  • Product Ownership: We recognize your hand in making our business great. With offered equity, you can claim your stake in our growth.
  • Health Insurance: Your well-being is important to us. Our comprehensive medical, dental, and vision plans ensure that your mind and body are in good keeping.

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