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netsuite sox gaap soc2 pci📋 Description
- Lead the SOX compliance program: planning, testing, and documentation
- Design and review internal controls over key processes (R2R, O2C, P2P)
- Guide control owners on design and evidence requirements
- Assess impact of new processes and systems on controls
- Facilitate end-to-end walkthroughs to identify risks and gains
- Coordinate with external auditors to remediate deficiencies
🎯 Requirements
- 5+ years in Audit, Compliance, or Internal Controls
- Public accounting or internal audit experience preferred
- SOX, GAAP, and COSO knowledge
- SaaS/Fintech/tech sector experience preferred
- Netsuite, Airbase, and GRC platforms proficiency
- CPA/CIA/CISA or other relevant certification highly preferred
🎁 Benefits
- A generous benefits program that supports the whole you with medical, dental, vision, life, disability, and 401(k)
- Paid holidays and flexible, take-it-as-you-need-it paid time off
- Equity in a rapidly growing startup backed by top-tier VCs
- Monthly tech reimbursements
- A culture built on innovation that values big ideas, no matter where they come from
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