Associate Principal, SOX Analytics

Added
less than a minute ago
Type
Full time
Salary
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Related skills

data analysis sql python tableau ai

πŸ“‹ Description

  • Reimagine data-driven testing of SOX controls with the testing team.
  • Analyze large data volumes to build automated testing and risk assessments.
  • Build internal tooling with real-time monitoring; use AI/LLM for SOX testing.
  • Validate data integrity with data quality controls.
  • Identify opportunities to reduce manual SOX testing via data-driven improvements.
  • Stay current with data analytics and AI trends; apply best practices.

🎯 Requirements

  • Bachelor's degree; MS in CS a plus.
  • 9+ years in SOX 404, COSO framework, PCAOB standards and operational audit.
  • Knowledge of service-oriented architectures and external auditor expectations.
  • Proficiency with SQL, Python, data modeling, data extraction, data analysis and Tableau.
  • Strong communication, stakeholder management, and ability to lead projects with limited guidance.
  • Role model for Airbnb core values.

🎁 Benefits

  • Inclusion and Belonging commitment.
  • Equity programs and benefits.
  • Employee Travel Credits.
  • Career growth and learning opportunities.
  • Flexible remote work options.
  • Pay transparency; compensation information is available.
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