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data analytics sql jira ai workiva📋 Description
- Perform SOX testing, walkthroughs, and remediation validation.
- Coordinate audits with stakeholders, external auditors, and co-sources.
- Monitor remediation activities and ensure timely issue resolution.
- Execute risk-based audits from planning through reporting.
- Support planning with risk assessments, data gathering, and workpapers.
- Assess processes and automated controls to identify gaps.
🎯 Requirements
- B.S. in Accounting, Finance, Information Systems or related.
- CPA, CIA, or CISA certification.
- 3+ years of audit experience in public accounting or industry.
- SOX compliance and IT general controls experience.
- Strong SQL data analysis skills.
- Experience with Workiva GRC platform.
- Ability to collaborate across onshore and offshore teams.
- Familiarity with Agile project management is a plus.
🎁 Benefits
- Competitive compensation and equity.
- Retirement and ESPP plans.
- Flexible paid time off.
- Medical, dental, vision, life, and disability benefits.
- Family services including fertility benefits and parental leave.
- Professional development with learning stipend.
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