Financial Compliance Senior Associate

📋 Description

• Lead risk assessments, controls testing, and documentation for key processes (FSC, payroll)
• Scope SOX 404, perform risk assessments, controls mapping, and updates
• Collaborate with process owners to identify gaps and drive remediation plans
• Partner with corporate teams to optimize controls for scalable growth
• Evaluate new processes or launches to identify financial/operational risks
• Serve as SOX liaison between process owners, IT partners, and auditors

🎯 Requirements

• Bachelor's or Master's in Accounting, Finance, Information Systems, or related field
• Minimum 4 years of experience in financial audit/attestation or internal audit/SOX
• Strong knowledge of SOX 404, COSO Internal Control Framework, and PCAOB standards
• Demonstrated ownership of end-to-end SOX 404 processes across business controls
• Ability to plan and execute walkthroughs, testing, and evaluation of controls
• Familiarity with GRC platforms (AuditBoard, Workiva) preferred

🎁 Benefits

• Challenging, high-impact work to grow your career
• Performance-based pay, equity, bonuses, and 401(k) matching
• 100% paid health insurance for employees; 90% coverage for dependents
• Lifestyle wallet for wellness, learning, and more
• Employer-paid life and disability insurance, fertility benefits, and mental health benefits
• Generous time off: holidays, PTO, sick time, parental leave