Related skills
saas ai sox revenue recognition coso📋 Description
- Lead governance program evaluating ICFR against COSO across the company.
- Drive enterprise risk assessment and adapt control coverage as the business evolves.
- Oversee the SOX documentation lifecycle: scoping, narratives, risk-control matrices, testing, remediation.
- Advise on cross-functional transformations ensuring controls are built from day one.
- Partner with process owners to deepen understanding of controls and accountability.
- Champion AI and modern tooling to make the audit function smarter and faster.
🎯 Requirements
- 8+ years in progressive internal audit, with Big 4 and high-growth tech experience.
- Deep knowledge of PCAOB, SEC, and COSO; hands-on SOX/ICFR ownership.
- Software or SaaS industry experience with complex revenue recognition or consumption-based reporting.
- Bachelor's degree in Accounting or Finance; CIA/CPA or equivalent certification.
- Proven success implementing AI and automation into the SOX program.
- Process leadership and a track record of driving continuous improvement.
🎁 Benefits
- Competitive cash compensation, equity, and benefits.
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