Related skills
security sox gaap ifrs icfr📋 Description
- Lead ICFR and SOX across the business
- Plan, test, and remediate internal controls with owners
- Improve SOX processes and governance across functions
- Document processes with flowcharts and narratives
- Partner with Legal, Compliance, Quality, and Ops on audits
- Conduct risk assessments and remediation follow-ups
🎯 Requirements
- 5+ years in internal audit; Big 4 preferred
- IFRS, GAAP knowledge; CPAB/PCAOB/SEC rules
- Bachelor's or master's in accounting or finance
- CPA, CIA, or CFE, or pursuing one
- Excellent interpersonal and communication skills
- Ability to present to senior management and lead meetings
🎁 Benefits
- Career Growth Opportunities
- Competitive Pay and Benefits
- Generous PTO and Parental Leave
- 401(K) Retirement Plan
- Life/Disability Insurance
- Community Involvement
- Referral Bonuses and Product Discounts
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