Manager, SOX & Risk Assurance

ABOUT THE ROLE

Peloton is looking for a highly motivated leader to join our growing SOX & Risk Assurance team, working primarily with our Precor business unit. This role will be responsible for operating as the Second Line of Defense within the Accounting Organization, establishing and maintaining policies and procedures that help monitor and enhance the company's global control environment and support management (First Line) in the identification of emerging risks. The SOX Manager will be a trusted business partner helping to design and optimize business processes and controls, while also operating as the primary liaison with internal audit (Third Line) and our external auditors on SOX compliance. The ideal candidate has a detailed knowledge of SOX and COSO framework, strong business process acumen, excellent communication and critical thinking skills, and an ability to collaborate effectively across a range of internal and external partners. This role offers a great opportunity to learn and grow within a high-energy and innovative organization.

YOUR DAILY IMPACT AT PELOTON

• Work within the Second Line of Defense (SOX) team, acting as an advisor to the business and driving the design, implementation, and monitoring Peloton's risk and control framework

• Lead and manage all aspects of SOX work for a newly implemented and maturing SOX program for the Precor business with a sense of urgency - from planning, design, testing, reporting, and remediation.

• Develop and maintain/update process documentation, procedures, and controls, including flowcharts and Risk and Control Matrices; document narratives as necessary.

• Conduct process walkthroughs and risk assessments, evaluating design effectiveness of key business process controls; if deficiencies are identified, partner with management to design appropriate remediation plans with feasible timelines and monitor remediation to completion.

• Provide guidance and support to control owners if they propose process or system changes (e.g. implementation of new systems, impact assessment for changes in people, process, or technology).

• Provide timely and proactive updates to the SOX & Finance leadership team on key risks, gaps, process enhancements, or any areas of potential concern.

• Prepare and provide regular training on SOX and control requirements, risk management, and other relevant areas (e.g. management review controls, IPE procedures, etc.) to educate business process owners and reiterate the importance of compliance

• Partner with the IT SOX team to ensure alignment on SOX approach, timing, controls reliance, external audit reliance, etc.

• Provide creative input that will drive process efficiency across the organization and contribute to the audit process.

• Establish and maintain excellent relationships within the team and cross-functional teams.

• Identify opportunities to leverage IT solutions to automate processes create efficiencies in financial processes and strengthen internal controls.

• Coordinate activities and strategies with internal and external auditors.

• Participate in the preparation of leadership and Audit Committee materials.

• Perform other related special studies or projects as assigned, meeting deadlines.

YOU BRING TO PELOTON

• BA/BS degree in Accounting/Finance or related field.

• CPA, CIA, or CISA preferred.

• 5+ years of relevant Internal Audit or SOX experience

• A mix of private and public accounting experience (assurance or advisory) at a Big 4 or national public accounting firm.

• Strong business process acumen and knowledge of standard processes and best practices, with direct experience with Order-to-Cash, Procure-to-Pay, Inventory, and Financial Statement Close processes.

• Working knowledge of IT systems - SAP, Salesforce, homegrown systems, etc.

• Knowledge of any data analytics tools.

• Highly organized, motivated, and detail-oriented with the ability to work independently in a fast-paced environment.

• Flexible and able to adapt quickly in a fast-moving environment; able to easily manage competing priorities and deadlines.

• Excellent problem-solving skills and ability to think critically to find solutions that meet compliance requirements while supporting business operations and objectives

#LI-Hybrid

#LI-ES2

The base salary range represents the low and high end of the anticipated salary range for this position based at our Woodinville, WA office. The actual base salary offered for this position will depend on numerous factors including individual performance, business objectives, and if the location for the job changes. Our base salary is just one component of Peloton's competitive total rewards strategy that also includes annual equity awards and an Employee Stock Purchase Plan as well as other region-specific health and welfare benefits.

As an organization, one of our top priorities is to maintain the health and wellbeing for our employees and their family. To achieve this goal, we offer robust and comprehensive benefits including:

• Medical, dental and vision insurance

• Generous paid time off policy

• Short-term and long-term disability

• Access to mental health services

• 401k, tuition reimbursement and student loan paydown plans

• Employee Stock Purchase Plan

• Fertility and adoption support and up to 18 weeks of paid parental leave

• Child care and family care discounts

• Free access to Peloton Digital App and apparel and product discounts

• Commuter benefits and Citi Bike Discount

• Pet insurance and so much more!

Base Salary Range

$138,800-$180,400 USD

ABOUT PELOTON:

Peloton (NASDAQ: PTON), provides Members with expert instruction, and world class content to create impactful and entertaining workout experiences for anyone, anywhere and at any stage in their fitness journey. At home, outdoors, traveling, or at the gym, Peloton brings together immersive classes, cutting-edge technology and hardware, and the Peloton App with multiple tiers to personalize the Peloton experience [with or without equipment]. Founded in 2012 and headquartered in New York City, Peloton has millions of Members across the US, UK, Canada, Germany, Australia, and Austria. For more information, visit www.onepeloton.com.

At Peloton, we motivate the world to live better. "Together We Go Far" means that we are greater than the sum of our parts, stronger collectively when each one of us is at our best. By combining hardware, software, content, retail, apparel, manufacturing, Member support, and so much more, we deliver an exhilarating fitness experience that unlocks our members' greatness. Join our team to unlock yours.

Peloton is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. Equal employment opportunity has been, and will continue to be, a fundamental principle at Peloton, where all team members, applicants, and other covered persons are considered on the basis of their personal capabilities and qualifications without discrimination because of race, color, religion, sex, age, national origin, disability, pregnancy, genetic information, military or veteran status, sexual orientation, gender identity or expression, marital and civil partnership/union status, alienage or citizenship status, creed, genetic predisposition or carrier status, unemployment status, familial status, domestic violence, sexual violence or stalking victim status, caregiver status, or any other protected characteristic as established by applicable law. This policy of equal employment opportunity applies to all practices and procedures relating to recruitment and hiring, compensation, benefits, termination, and all other terms and conditions of employment. If you would like to request any accommodations from application through to interview, please email: applicantaccommodations@onepeloton.com

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