Related skills
cpa sox internal controls cobit cia📋 Description
- Assist in driving the SOX program via walkthroughs and testing of BP controls
- Develop and improve SOX docs, risk assessments, and reporting; automate where possible
- Identify control deficiencies and partner with internal teams for remediation
- Contribute to program improvement by updating testing methods and docs
- Maintain cross-functional relationships with business and IT to support objectives
🎯 Requirements
- 3+ years in SOX compliance, internal or external audit
- Bachelor’s degree or equivalent in accounting, finance, or CIS
- Recent public accounting background from a Big 4 Firm
- Strong SOX 404 knowledge; COSO/COBIT familiarity
- Experience testing SOX controls
- CPA, CIA, CISA or equivalent certifications
🎁 Benefits
- Paid time off and retirement savings options
- Bonus eligibility and equity grants
- Competitive health benefits
- Parental leave and family-friendly benefits
- Diversity, equity, inclusion and belonging programs
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