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cpa sox internal controls internal audit cia📋 Description
- Lead and support SOX compliance activities within a highly productive finance team.
- Participate in scoping and planning of SOX activities under senior guidance.
- Collaborate with process owners to gather evidence and respond to audit requests.
- Support external auditors with documentation and status updates.
- Maintain accurate SOX documentation, including flowcharts, narratives, and control matrices.
- Identify risks and controls; perform testing and remediation follow-up.
🎯 Requirements
- CIA or CPA with a Big 4 firm preferred.
- Minimum 4+ years in SOX, internal audit, or public accounting.
- Ability to operate independently as a senior individual contributor.
- Experience designing or evaluating internal controls and SOX programs.
- Strong cross-functional collaboration and remote team influence.
- Willingness to challenge status quo and drive continuous improvement.
🎁 Benefits
- HMO coverage from day 1 (plus 2 dependents)
- Group life insurance upon regularization
- Wellness Reimbursement Program upon regularization
- Paid annual and sick leaves (convertible into cash)
- Paid compassionate leave (5 days)
- Hybrid Working Arrangement (3 onsite, 2 WFH)
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