Auditor, Controls & Compliance

📋 Description

• Support risk assessment, scoping, and planning for SOX compliance.
• Conduct process walkthroughs with business/IT to map risks and controls.
• Execute design and operating effectiveness testing across controls.
• Identify control deficiencies and remediation plans with owners.
• Retest remediation actions and monitor progress.
• Apply data analytics, automation, and AI to improve testing and monitoring.

🎯 Requirements

• 1–3+ years in public accounting or internal audit; public accounting preferred.
• CPA, CIA, CISA or equivalent certification (completed or pursued).
• Knowledge of internal controls and SOX 404, including walkthroughs and testing.
• Strong analytical and problem-solving skills; able to understand complex processes.
• Organized, self-motivated, and capable of meeting deadlines.
• Curious about how business processes and tech work; interest in automation/AI.

🎁 Benefits

• Competitive base salary; US range $57,020–$105,480 annually.
• Potential incentive compensation; medical/dental/vision coverage.
• Health spending accounts and dependent care options.
• Life and AD&D insurance; disability coverage.
• 401(k) with company matching; tuition reimbursement.
• Paid holidays and generous leave policies.