Related skills
sox internal controls process documentation risk assessment coso📋 Description
- Serve as the primary SME for SOX business processes to support compliance.
- Partner with IT SOX PMO to assess new systems and related controls.
- Assist with annual SOX risk assessment by evaluating risks and control coverage.
- Monitor emerging risks; update controls, documentation, and expectations.
- Coordinate and lead SOX walkthroughs with control owners and stakeholders.
- Develop and maintain control documentation including narratives and flowcharts.
🎯 Requirements
- Experience auditing, risk assessment, and internal controls in a SOX environment.
- Knowledge of SOX requirements and the COSO framework.
- Ability to evaluate processes, identify control gaps, and plan remediation.
- Skill in creating and maintaining process documentation including narratives and flowcharts.
- Strong written and verbal communication to explain requirements and influence stakeholders.
- Familiarity with software or tech environments; AuditBoard is useful; CPA or CIA a plus.
🎁 Benefits
- Benefits to support your health, finances, and well being.
- Flexible Paid Time Off
- Team Member Resource Groups
- Equity Compensation and Employee Stock Purchase Plan
- Growth and Development Fund
- Parental leave
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