The role involves leading the evaluation of internal business SOX controls and executing operational audits to assess financial reporting risks
Job Summary
The role involves leading the evaluation of internal business SOX controls and executing operational audits to assess financial reporting risks.
Candidates will partner with key stakeholders across Finance and Accounting to scope environments, identify deficiencies, and provide controls guidance.
Roblox is seeking a professional to build sustainable structures for efficient controls testing while maintaining positive relationships with external auditors.
Matching Summary
The role involves leading the evaluation of internal business SOX controls and executing operational audits to assess financial reporting risks.
Skills & Requirements
Must-have
SOX internal controls evaluation
Risk-based operational audits
Design and effectiveness testing
U.S. GAAP knowledge
COSO framework understanding
Nice-to-have
Big 4 accounting firm experience
Technology company background
Collaborative stakeholder management
Continuous monitoring expertise
High level of integrity and ethics
Key Requirements
Bachelor's Degree in Accounting or Finance
Minimum 5+ years relevant experience
CPA or CIA certification (possessing or working towards)