Related skills
project management excel internal controls bi tools icfr📋 Description
- Establish, implement, and maintain SOX internal controls.
- Execute SOX activities: documentation, testing, remediation.
- Track timelines, milestones, and deliverables for SOX projects.
- Manage SOX workstreams from initiation to completion.
- Design, document, and test ICFR controls.
- Coordinate with cross-functional teams for SOX requirements.
🎯 Requirements
- 3-5 years of hands-on experience in SOX compliance (SOX 404).
- CPA in progress or strong financial/accounting background.
- Experience building an internal control environment.
- Strong project management skills; drive execution independently.
- Fluent in English (written and spoken).
- Strong technological orientation with tools for compliance/analytics (BI).
🎁 Benefits
- Stock grant opportunities dependent on your role, status and location.
- Additional perks and benefits based on employment status and country.
- The flexibility of remote work, including optional WeWork access.
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