Related skills
netsuite microsoft office sox internal controls google suite📋 Description
- Strategic risk management: lead risk assessment across the company, focusing on security.
- Internal Controls Architecture: design and refine controls; document processes.
- Executive Reporting & Remediation: communicate risk issues to leadership and stakeholders.
- System & Process Optimization: modernize systems; drive automation and efficiency.
- Cross-Functional Partnership: collaborate with Finance, Engineering, Security.
- External Audit Oversight: coordinate with external auditors for efficient audits.
- Advisory & Training: provide guidance to strengthen control environments.
- Regulatory Expertise: stay current on SEC PCAOB guidance and US GAAP.
🎯 Requirements
- 12+ years accounting/audit; CPA in good standing preferred.
- Knowledge of US GAAP; SOX experience; SOC1/SOC2 reporting.
- Collaborative, innovative; adept at cross functional work.
- Ability to manage multiple projects in a fast paced environment.
- Google Suite and Microsoft Office proficiency; Netsuite ERP a plus.
🎁 Benefits
- Base salary $235,000-$275,000 (USD).
- Comprehensive healthcare plans.
- Family-building benefits (fertility/adoption support).
- 401(k) with employer match; annual bonuses and RSUs.
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