Related skills
sox process documentation internal audit us gaap external auditπ Description
- Embed into Corporate Accounting; understand accounting processes
- Coordinate and support SOX compliance; regulatory adherence
- Support month-end close procedures as needed
- Work with Internal Audit to document internal controls
- Liaise with external and internal auditors; coordinate walkthroughs
- QA controls documentation to ensure SOX compliance
π― Requirements
- Strong US GAAP, SOX, COSO knowledge and risk management
- 5+ years in SOX compliance, internal audit, or public accounting
- Independent worker and team player; project management
- Analytical, problem-solving, and detail-oriented
- IT General Controls and separation of duties understanding
- Excellent written and verbal communication; collaborative
- Bachelor's degree in accounting/finance or related field
- CPA, CIA, or CISA certification or progress toward (preferred)
π Benefits
- Exceptional health, vision, and dental care
- Equity ownership opportunity
- Life and AD&D, short- and long-term disability
- Employee Assistance Program
- Unlimited PTO
- 401K with company match
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