Job Description
📋 Description Lead the SOX testing program for finance and operations controls Oversee ICFR program and strengthen internal controls over financial reporting Manage planning and execution of annual testing for finance processes Coordinate with cross-functional teams to improve controls and processes Review testing work and ensure quality and accuracy Prepare reports for Head of Internal Audit and Audit Committee 🎯 Requirements Bachelor’s in Accounting/Finance or related field 10+ years in internal or external audit or SOX program management CPA/CIA/CISA strongly preferred Experience with COSO, PCAOB, U.S. GAAP Proficiency with audit tools (AuditBoard, Workiva) and ERP systems Strong leadership, communication, and project management skills 🎁 Benefits Salary range: $236,000 – $315,000 USD Equity, health/dental/vision coverage Wellness and commuter stipends 401k with 2% company match (USA) Flexible PTO
