Sox Business Controls Specialist

Stripe Issuing

Seattle, United States
On-site
Financial risk assessments
Control documentation updates
Financial internal control guidance
Design, implement, and monitor controls to address financial reporting risks, working closely with engineers and business leaders

Job Summary

  • Design, implement, and monitor controls to address financial reporting risks, working closely with engineers and business leaders.
  • Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program.
  • Provide reporting to business leaders on program status, health, and effectiveness of the business process control environment.

Matching Summary

Design, implement, and monitor controls to address financial reporting risks, working closely with engineers and business leaders.

Skills & Requirements

Must-have

  • financial risk assessments
  • control documentation updates
  • financial internal control guidance
  • emerging financial reporting risks
  • external audit collaboration

Nice-to-have

  • detail-oriented
  • risk-aware
  • drive results
  • strategic thinker
  • decisive

Key Requirements

  • Bachelor’s degree in Accounting, Information Systems, Finance, or related field
  • CPA, CIA, CISA, or PMP certification
  • 10+ years managing/assessing SOX programs
  • Big 4 audit firm or equivalent experience
  • Expertise in SOX business process design, implementation, and monitoring
  • Strong knowledge of technical accounting, order to cash, and financial close & reporting controls
  • Strong communication and senior leader influencing skills
  • Demonstrated success managing concurrent workstreams independently

Work Rights

Not specified

Tailored Resume

Cover Letter