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financial reporting sox audit control testing coso📋 Description
- Design and lead end-to-end SOX program across finance.
- Independently operate the SOX program, driving accountability.
- Lead risk assessments and scope across global operations.
- Partner with IT SOX to align the overall control environment.
- Advise business teams on control design for core processes.
- Build scalable controls in a fast-growth, pre-IPO setting.
🎯 Requirements
- 10–12+ years in SOX/internal audit, Big 4 and in-house.
- Proven ability to build audit/controls programs from scratch.
- Hands-on execution in lean, pre-IPO environments.
- Strong COSO, PCAOB, ITGCs and risk-based auditing.
- Executive presence with ability to influence senior leaders.
- Experience navigating data environments and engineering teams.
- Familiarity with adtech, ML, and data-intensive platforms a plus.
- IT / Systems qualifications a plus.
🎁 Benefits
- Medical, dental, and vision insurance (US-based).
- 401(k) with company match; short-term and long-term disability.
- Basic life insurance and wellness benefits.
- Up to 12 paid holidays per year and Thrive Day off quarterly.
- Flexible Time Off (FTO).
- Potential bonus and equity awards.
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