Base: $86,000 - $115,000 usd depending on location...
On-site
Sox 404 framework knowledge
Coso internal control framework expertise
End-to-end sox process ownership
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
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.
This role involves leading the risk assessment, documentation refresh, walkthroughs, and testing of design and operating effectiveness for key corporate business processes.
Candidates will partner closely with corporate teams to evaluate and revamp existing business controls while ensuring seamless audit readiness with external auditors.
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.
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 expertise
End-to-end SOX process ownership
Walkthroughs and controls testing
Root cause analysis skills
PCAOB auditing standards
Nice-to-have
GRC platform familiarity like AuditBoard
Fast-paced environment adaptability
Strategic recommendations for control design
Strong project management abilities
Cross-functional collaboration skills
Key Requirements
Bachelor's or Master's degree in Accounting, Finance, or Information Systems
Minimum 4 years of work experience in financial audit or SOX function
Demonstrated ownership of end-to-end SOX 404 processes