Related skills
sox internal audit coso icfr pcaob📋 Description
- Lead governance program for ICFR using COSO
- Audit core processes to identify financial risks
- Oversee SOX documentation: narratives and RCM
- Advise on cross-functional projects with controls
- Partner with process owners to deepen control ownership
- Evaluate third-party risks and vendor SOC reports
🎯 Requirements
- Proven Expertise: 10+ years in internal audit or public accounting
- Regulatory Mastery: PCAOB and SEC; COSO framework
- Process Leadership: drive GAAP compliance and efficiency
- Educational Background: Bachelor's in Accounting or Finance
- Professional Credentials: CPA or CIA preferred
- Industry Context: Software/SaaS with complex revenue recognition
🎁 Benefits
- Comprehensive benefits package
- On-site role in the SF Bay Area
- Career growth and leadership opportunities
- Inclusive, collaborative culture
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