Related skills
data analytics sql jira sox internal controls📋 Description
- Perform SOX testing, control testing, docs updates, and remediation validation
- Coordinate with stakeholders and auditors to collect evidence
- Monitor remediation to ensure timely resolution of issues
- Execute risk-based operational, compliance, financial, and tech audits
- Utilize data analytics to identify trends and provide insights
- Leverage Jira and Workiva to enhance audit execution and reporting
🎯 Requirements
- B.S. in Accounting, Finance, Information Systems or related
- CPA/CIA/CISA certification
- 3+ years relevant experience (Public Accounting or industry)
- SOX compliance, internal controls, and risk management
- Data analysis skills, including SQL queries
- Workiva GRC experience (plus)
🎁 Benefits
- Competitive compensation that may include equity
- Retirement and Employee Stock Purchase Plans
- Flexible paid time off
- Medical, dental, vision, life, and disability coverage
- Family services incl fertility benefits and equal paid parental leave
- Professional development with career pathing and learning stipend
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