Related skills
salesforce saas netsuite sox it controls📋 Description
- Participate in internal audit planning, scoping, execution, and follow-up.
- Serve as liaison between external audit and the business for SOX work.
- Lead workstreams to ensure SOX tasks and documentation are completed.
- Test business processes and IT controls using docs, reports, and data.
- Apply SOX, COSO, and entity-level control concepts.
- Communicate control gaps and manage remediation to closure.
🎯 Requirements
- Bachelor's Degree in Accounting, Finance, IT, Engineering or related field
- CPA/CISA/CIA (or actively pursuing it) preferred
- 5 years experience in internal audit, accounting, IT or related fields
- Experience with a public company or public accounting firm
- Familiarity with COSO, SOX and US GAAP requirements
- Familiarity with SaaS systems such as NetSuite, Salesforce, Coupa is a plus
🎁 Benefits
- Fully paid Health & Life insurance for you and family
- Monthly stipend to support your work and productivity
- 12 days paid Vacation + Flexible Time Away
- 20 weeks fully paid Maternity Leave
- 12 weeks fully paid Paternity/Adoption Leave
- Personal paid Volunteer Day
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