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Job Description
📋 Description Own end-to-end SOX 404 program: scoping, risk, controls, testing, remediation. Maintain ICFR framework: key controls across financial reporting per COSO 2013 & PCAOB. Lead SOX steering committee; liaison with external auditors; present status/remediation. Direct control design, testing, and remediation; apply judgment; use AI for efficiency. Lead SOX integration for acquisitions; assess legacy controls; gap analysis; new controls. Oversee ITGC scoping/testing across key financial systems; partner with IT. 🎯 Requirements 10+ years in internal audit/SOX/external audit; 3+ years in leadership; CPA required. SOX 404 program management: risk assessment, control design, testing; US GAAP knowledge. Publicly traded company with integrated audits; communicate findings to exec leadership. Comfort using AI tools to support control documentation and summarize findings. Experience with tech/SaaS/marketplace models; Oracle Fusion ERP; Acq integration a plus. 🎁 Benefits Comprehensive medical coverage for you and family. Unlimited PTO. 401(k) with matching. 12 weeks paid parental leave. Employee Stock Purchase Plan.
