The SOX Business Process Controls Specialist is a key member of Stripe’s internal controls over financial reporting function within the Chief Accounting Organization, building confidence for our investor community through implementing a strong SOX program
Job Summary
The SOX Business Process Controls Specialist is a key member of Stripe’s internal controls over financial reporting function within the Chief Accounting Organization, building confidence for our investor community through implementing a strong SOX program.
In this role, you will design, implement, and monitor controls to address our financial reporting risks, including working closely with engineers, business leaders, and their teams across the organization.
The team is responsible for the global implementation and operation of Stripe's internal controls over financial reporting program.
Matching Summary
The SOX Business Process Controls Specialist is a key member of Stripe’s internal controls over financial reporting function within the Chief Accounting Organization, building confidence for our investor community through implementing a strong SOX program.
Skills & Requirements
Must-have
Financial risk assessments
Control documentation updates
Financial internal control guidance
Emerging financial reporting risks
Reporting on program status
External audit collaboration
Nice-to-have
Detail-oriented
Risk-aware
Drive results
Strategic thinker
Decisive
Key Requirements
Bachelor’s degree
Technical certification required
10+ years of work experience managing SOX programs