Related skills
documentation compliance process improvement sox internal controls📋 Description
- Lead SOX control lifecycle: planning, testing, and reporting.
- Test SOX controls and maintain control documentation.
- Collaborate with finance, IT, legal, privacy, and external teams.
- Identify control issues, root causes, and remediation plans.
- Plan annual SOX audit objectives and testing procedures.
- Automate SOX testing and explore AI to cut audit overhead.
🎯 Requirements
- Bachelor's degree; financial majors preferred.
- 2-4 years in internal/external financial auditing; SOX/GAAP.
- CIA or CISA or willingness to obtain certification.
- Tax controls or up-c structure experience a plus.
- Experience with multinational tech firms a plus.
- Strong analytical, communication, and interpersonal skills; detail-oriented.
🎁 Benefits
- Open, people-focused culture.
- Mentorship and growth in your audit career.
- Networking with leadership across departments.
- Work-life balance.
- Definitive Cares community service group.
- Competitive benefits incl. healthcare and 401(k) match.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!