Related skills
cpa risk management sox internal audit cobit📋 Description
- Drive SOX program by supporting compliance activities, walkthroughs, and IT control testing
- Develop and improve SOX docs, risk assessments, and reporting; enhance automation
- Identify control deficiencies/trends and partner with teams for remediation planning
- Update testing methods and documentation standards for program improvement
- Maintain strong cross-functional relationships with business and IT to support program objectives
🎯 Requirements
- 3+ years of experience in SOX compliance, internal audit or external audit
- Bachelor's degree or equivalent in accounting, finance, computer information systems or related field
- Recent public accounting background from a Big 4 Firm
- Strong understanding of SOX 404 and internal control frameworks (e.g., COSO, COBIT)
- Experience testing SOX controls
- CPA (equivalent), CIA, CISA, or other relevant certifications
🎁 Benefits
- Paid time off and leave benefits
- Retirement savings plan (401k, pension)
- Bonus/incentive eligibility
- Equity grants and employee stock purchase plan
- Competitive health benefits
- Parental leave and family-friendly benefits
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