Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us
Job Summary
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
The SOX and Internal Controls team works within the accounting and finance organization.
This position reports to the Manager, SOX Compliance and works within the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk (SOX compliance).
Matching Summary
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
Skills & Requirements
Must-have
SOX compliance
financial reporting risk
IT controls
business process controls
audit frameworks
Nice-to-have
curious audit professional
bold ideas
courageous collaborators
sun-drenched optimism
work-life balance
Key Requirements
5+ years SOX audit experience
Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field