We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation
Job Summary
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.
This position reports to the Senior Director, Internal Controls and SOX and works within the accounting/finance organization to help assess and build efficient/effective business controls related to financial reporting risk (SOX compliance).
We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
Matching Summary
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.
Skills & Requirements
Must-have
financial reporting risk assessment
internal control development
SOX walkthrough and testing
evaluate business processes
IT system considerations
Nice-to-have
sun-drenched optimism
courageous collaborators
empathy and shared enthusiasm
career development mentoring
Key Requirements
8+ years SOX audit experience
2+ years people leadership role
Public Accounting firm experience
Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field