Internal Audit Sox Senior

Groupon Inc

Hybrid
Sox compliance experience
Coso framework knowledge
End-to-end audit execution
This role plays a key part in strengthening the company's internal control environment and risk management framework

Job Summary

  • This role plays a key part in strengthening the company's internal control environment and risk management framework.
  • The ideal candidate combines strong technical auditing skills with curiosity and a mindset for continuous improvement.
  • You will leverage data analytics, automation, and AI tools to enhance audit efficiency and insight.

Matching Summary

This role plays a key part in strengthening the company's internal control environment and risk management framework.

Skills & Requirements

Must-have

  • SOX compliance experience
  • COSO framework knowledge
  • End-to-end audit execution

Nice-to-have

  • Data analytics and automation skills
  • AI tools application in audit
  • Continuous improvement mindset

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • 3-7 years of audit experience
  • Professional certification preferred (CIA, CPA)

Work Rights

Not specified

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