The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members
Job Summary
The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members.
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).
We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
Matching Summary
The SOX and Internal Controls team works within the accounting and finance organization, prioritizing the development and training of team members.
Skills & Requirements
Must-have
SOX compliance
financial reporting risk
IT controls assessment
control design and effectiveness
Nice-to-have
curious audit professional
bold ideas and genuine care
sun-drenched optimism and drive
courageous collaborators
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