Related skills
itgc external audit risk assessment coso sod📋 Description
- Lead annual risk assessment and control scoping with Controller
- Own design, documentation of entity-level controls
- Maintain risk/control matrices for processes and ITGC
- Coordinate control validation and testing across in-scope processes
- Lead external audit walkthroughs with process owners
- Own access governance and SoD monitoring
🎯 Requirements
- Bachelor's degree in Accounting, Finance, MIS, or related field
- 8+ years in internal audit, internal controls, or SOX
- COSO, SOX 404, ITGC, risk/control matrix knowledge
- Experience with business process controls across revenue, expenditures, payroll, close, treasury
- Strong communication and cross-functional collaboration; willing to learn AI tools
- CPA or CISA beneficial; familiarity with NetSuite, Salesforce, Greenhouse, Okta, or Hyperproof
🎁 Benefits
- Medical, dental, vision, life, AD&D; STD and LTD benefits
- Infertility support and transgender health benefits
- Flexible paid time off
- 7 Employee Resource Groups
- Professional development opportunities
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