3+ years public accounting or internal audit experience
Strong understanding of it general controls
Experience testing automated controls and key reports
The role involves acting as the primary executor for the company's SOX program, performing control documentation, walkthroughs, and testing
Job Summary
The role involves acting as the primary executor for the company's SOX program, performing control documentation, walkthroughs, and testing.
Candidates will collaborate with Technology teams to embed effective SOX controls into new systems and provide training to process owners.
The position offers comprehensive compensation including a discretionary annual bonus, 401(k) match, and benefits like medical and dental coverage.
Matching Summary
The role involves acting as the primary executor for the company's SOX program, performing control documentation, walkthroughs, and testing.
Salary
Base: $110,000 - $140,000 USD; Bonus: Discretionary annual company bonus (eligibility varies); Benefits: 401(k) with 100% match on first 4%, medical, dental, vision, PTO
Skills & Requirements
Must-have
3+ years public accounting or internal audit experience
Strong understanding of IT General Controls
Experience testing automated controls and key reports
Knowledge of cloud-based environment controls
Familiarity with Agile development lifecycle
Nice-to-have
Certified Information Systems Auditor certification
Ability to travel domestically and internationally
Experience applying COBIT or NIST frameworks
Desire to work in a dynamic fast-paced environment
Key Requirements
Bachelor's or master's degree in related field
3+ years professional experience in internal controls