The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company
Job Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company.
Candidates will coordinate updates to key financial reporting documentation including Risk and Control Matrices, Process Flowcharts, and SOX work papers.
The team prioritizes professional development, work-life balance, and fostering a culture rooted in integrity, empathy, and shared enthusiasm.
Matching Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 technology company.
Skills & Requirements
Must-have
5+ years SOX audit experience
Deep understanding of GAAP COSO PCAOB
Experience with Risk Control Matrix documentation
Nice-to-have
MBA or CPA certification preferred
Strong emotional intelligence and communication skills
Public accounting firm experience
Key Requirements
Bachelor's degree in Accounting Finance Business Technology
5+ years SOX audit experience in technology industry