Related skills
sox internal controls audit planning icfr risk assessments📋 Description
- Lead risk assessments to develop the annual internal audit plan
- Execute risk-based audits across financial, operational, and compliance areas
- Identify control gaps and provide actionable recommendations
- Monitor and report on emerging risks
- Manage walk-throughs, control testing, and documentation (SOX)
- Coordinate with external auditors for efficient reliance
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 6+ years of internal audit in a public company
- Manager-level internal audit experience at a public company
- Strong ICFR, risk assessment, and audit execution
- SOX compliance experience or readiness for public-company controls
- CPA, CIA, or related certification (Preferred)
🎁 Benefits
- 100% medical, dental, and vision coverage for you and dependents
- Generous PTO and vacation time
- Paid parental leave and disability insurance
- Life insurance and 401(k) retirement plan
- ClassPass credits and Spring Health mental health support
- Free snacks, coffee, onsite meals
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