The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company
Job Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
Candidates will coordinate updates to key financial reporting documentation including Risk and Control Matrices, Process Flowcharts, and SOX work papers.
The position offers a flexible work approach combining in-person time with remote work, requiring at least half of the time spent in the office or field each quarter.
Matching Summary
The role involves assessing and building efficient business and IT controls related to financial reporting risk within a Fortune 500 company.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
5+ years SOX audit experience
Deep understanding of GAAP and COSO
Experience with Sarbanes Oxley Act
Knowledge of PCAOB Rules
Bachelor's degree in Accounting or Finance
Nice-to-have
MBA or CPA certification preferred
Public accounting firm experience
Strong emotional intelligence
Hands-on approach to leadership
Ability to challenge nuances
Key Requirements
5+ years SOX audit experience in technology industry
Bachelor's degree in Accounting, Finance, Business, or Technology