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 Manager, SOX Compliance and works within the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk (SOX compliance).
Our approach enables our teams to deepen connections, maintain a strong community, and do their best work.
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
SOX compliance
financial reporting risk
business and IT controls
control design and effectiveness
process flowcharts
work papers
Nice-to-have
sun-drenched optimism
courageous collaborators
empathy and shared enthusiasm
practical hands-on approach
high emotional intelligence
Key Requirements
5+ years SOX audit experience
Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field