Job Description
📋 Description Plan, execute, and document SOX walkthroughs and testing. Contribute to annual SOX scoping and ICFR risk assessment. Maintain ICFR/SOX 404 documentation including COSO mapping. Review testing work of co-sourced resources and juniors. Coordinate evidence collection and remediation with owners. Identify control deficiencies and design remediation with leadership. 🎯 Requirements Bachelor’s degree in Accounting, Finance, or related field. CPA or CIA strongly preferred. 8+ years of internal/external audit or accounting/SOX. Big Four or equivalent audit exp; review/direct junior staff. Deep knowledge of COSO, ICFR, internal audit methodology, IIA standards. Experience leading testing of core controls (financial close, revenue, procurement). 🎁 Benefits Generous cash and equity compensation. Health, dental, and vision coverage for you and dependents. Wellness and commuter stipends. 401(k) with 2% company match (USA). Flexible paid time off. Equal Opportunity Employer.
