The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles
Job Summary
The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
Candidates will directly oversee the testing efforts of SOX testers and act as a subject matter expert for financial reporting risks.
The company offers a flexible work approach requiring at least 50% time in-office or with customers, combined with a culture rooted in integrity and empathy.
Matching Summary
The role involves ensuring SOX compliance within a complex business environment while coordinating annual testing cycles.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
8+ years SOX audit experience
2+ years people leadership role
Deep understanding of GAAP COSO PCAOB
Knowledge of ITGC and application controls
Bachelor's degree in Accounting or Finance
Nice-to-have
MBA or CPA certification preferred
Strong emotional intelligence
Hands-on approach to leadership
Curious minds and courageous collaborators
Ability to challenge in a nuanced way
Key Requirements
8+ years SOX audit experience in technology industry
2+ years in a people leadership role
Public accounting firm experience required
Bachelor's degree in Accounting, Finance, Business, or Technology