Related skills
data analytics google sheets excel sox us gaap📋 Description
- Oversee the BPO team for SOX 404 testing and deliverables
- Translate SOX audit plan into BPO testing assignments
- Review BPO testing workpapers for accuracy and quality
- Coordinate walkthroughs with business partners and external auditors
- Serve as primary contact for BPO testing questions and evidence requirements
- Monitor testing progress with dashboards and key metrics
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 7+ years of accounting, financial audit, or SOX/ICFR experience
- CPA, CIA, or equivalent strongly preferred
- Strong US GAAP, SOX, COSO knowledge for a tech financial services environment
- Experience leading outsourced/BPO testing or audits
- Proficiency in Google Suite and Excel with large data sets
🎁 Benefits
- Remote-friendly with in-person offsites several times per year
- Cross-team collaboration with Finance, IT, Compliance and External Audit (Deloitte)
- Access to AI tooling to enhance audit planning and testing
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