Strengthen internal controls, elevate risk management practices, and deliver insights that shape strategic decisions
Job Summary
Strengthen internal controls, elevate risk management practices, and deliver insights that shape strategic decisions.
Lead SOX internal audit projects from planning through reporting, ensuring effective evaluation of internal controls over financial reporting.
Assess internal control deficiencies by identifying root causes, estimating impacts, and partnering with owners to develop actionable remediation plans.
Matching Summary
Strengthen internal controls, elevate risk management practices, and deliver insights that shape strategic decisions.
Salary
Base: $102,600 - $222,300; Bonus/Equity: eligible; Benefits: Not specified
Skills & Requirements
Must-have
SOX internal audit projects
End-to-end process walkthroughs
Internal control deficiencies assessment
Financial operations enhancement recommendations
Nice-to-have
Collaborative, mission-driven team
Continuous improvement focus
Proactive leadership values
Key Requirements
Bachelor's degree in accounting or finance
CPA certification
Minimum 5 years Big 4 public accounting experience
Experience applying US GAAP, Sarbanes-Oxley, and the COSO framework
Minimum 5 years experience in technical accounting and financial statement audit concepts