Financial Compliance Senior Associate

Robinhood Markets Inc

Chicago, IL, US
Base: $86,000-$115,000 usd depending on location z...
On-site
Sox 404 framework knowledge
Coso internal control framework
Pcaob auditing standards
The Financial Compliance team's mission is to establish and maintain the company's financial and regulatory compliance including requirements under the Sarbanes-Oxley Act of 2002 (SOX)

Job Summary

  • The Financial Compliance team's mission is to establish and maintain the company's financial and regulatory compliance including requirements under the Sarbanes-Oxley Act of 2002 (SOX).
  • You will lead the end-to-end SOX cycle for your processes to ensure compliance in internal controls over financial reporting and other disclosure control procedures.
  • The role offers performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and best-in-class benefits including 100% paid health insurance.

Matching Summary

The Financial Compliance team's mission is to establish and maintain the company's financial and regulatory compliance including requirements under the Sarbanes-Oxley Act of 2002 (SOX).

Salary

Base: $86,000-$115,000 USD depending on location zone; Bonus/Equity: Eligible for bonus opportunities and equity ownership; Benefits: 100% paid health insurance, 401(k) matching, and lifestyle wallet

Skills & Requirements

Must-have

  • SOX 404 framework knowledge
  • COSO Internal Control Framework
  • PCAOB auditing standards
  • End-to-end SOX process ownership
  • Walkthroughs and controls testing

Nice-to-have

  • GRC platform familiarity like AuditBoard
  • Fast-paced environment adaptability
  • Root cause analysis skills
  • Strategic recommendations for control design

Key Requirements

  • Bachelor's or Master's degree in Accounting, Finance, or Information Systems
  • Minimum 4 years of work experience in financial audit/attestation
  • Strong knowledge of SOX 404 and COSO frameworks

Work Rights

Not specified

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