Base: $80,100.00 - $89,100.00; bonus/equity: not s...
3d onsite
4-year accounting degree or equivalent experience
2-4 years of related sox or icfr experience
Strong interpersonal and stakeholder relationship skills
The role involves identifying, documenting, testing, and remediating potential risk areas to support Sarbanes-Oxley section 404 compliance
Job Summary
The role involves identifying, documenting, testing, and remediating potential risk areas to support Sarbanes-Oxley section 404 compliance.
Candidates will coordinate with controls owners and external auditors for the audit of the company's internal controls over financial reporting.
The position offers a competitive salary range of $80,100.00 - $89,100.00 along with comprehensive benefits including medical insurance and 401k matching.
Matching Summary
The role involves identifying, documenting, testing, and remediating potential risk areas to support Sarbanes-Oxley section 404 compliance.
Salary
Base: $80,100.00 - $89,100.00; Bonus/Equity: Not specified; Benefits: Medical, Dental, Vision, 401k with match, HSA/HRA, PTO, Tuition Reimbursement
Skills & Requirements
Must-have
4-year Accounting degree or equivalent experience
2-4 years of related SOX or ICFR experience
Strong interpersonal and stakeholder relationship skills
Nice-to-have
Ability to work independently with high autonomy
Experience driving innovation and best practices
Background in Big 4 firm environments
Key Requirements
CPA, CIA, or CISA certification preferred
Knowledge of SEC, PCAOB standards, and COSO framework
Experience with Oracle, Hyperion, Auditboard, Blackline, PowerBI, or Diligent