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auditing risk management compliance sox gaap

πŸ“‹ Description

  • Manage SOX compliance activities and milestones
  • Coordinate with co-sourced providers, external auditors, and internal leaders
  • Assist in system implementations and control redesign
  • Train control owners on internal controls over financial reporting
  • Manage financial and operational audits, including risk assessment
  • Drive process reviews and identify efficiency improvements

🎯 Requirements

  • 6+ years audit experience (industry and/or public accounting)
  • CPA, CA or CIA certification
  • Ability to work at least twice a week from Palo Alto office

🎁 Benefits

  • Medical, dental, and vision insurance
  • Basic life, AD&D and disability insurance
  • 401(k) plan enrollment
  • Paid time off and holidays
  • Parental leave and subsidized backup care
  • Fertility and family-building benefits
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