Related skills
data analytics sql jira sox internal controls📋 Description
- Perform SOX testing, control testing, and remediation validation.
- Coordinate with internal and external auditors to gather evidence.
- Monitor remediation to ensure timely resolution of issues.
- Execute risk-based audits across operations, compliance, financial and technology domains.
- Support risk assessments and prepare audit workpapers.
- Leverage data analytics to enhance testing and identify trends.
🎯 Requirements
- B.S. in Accounting, Finance, Information Systems, or related field.
- CPA, CIA, or CISA certification.
- 3+ years of relevant audit experience (public accounting or industry).
- SOX compliance and ITGCs experience.
- Strong data analysis skills, including SQL queries.
- Experience with Workiva GRC platform; agile project mgmt is a plus.
🎁 Benefits
- Competitive compensation (may include equity)
- Retirement and Employee Stock Purchase Plan
- Flexible paid time off
- Medical, dental, vision, life, and disability coverage
- Professional development stipend
- In-office experience to foster community and collaboration
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