Auditor, Controls & Compliance

📋 Description

• Support risk assessment, scoping, and planning activities for the annual SOX compliance cycle.
• Conduct process walkthroughs with business and IT stakeholders to understand processes, systems
• Execute design and operating effectiveness testing across financial controls, IT general controls
• Identify control deficiencies, assess root causes, and collaborate with process owners to develop
• Retest management action plans and monitor remediation progress to ensure issues are addressed.
• Apply data analytics, automation, and AI-enabled technologies to improve testing, monitoring, and

🎯 Requirements

• 1–3+ years of experience in public accounting and/or internal audit (public accounting background
• CPA, CIA, CISA, or equivalent certification (completed or actively pursued).
• Working knowledge of internal controls and SOX 404, including walkthroughs, testing, documentation
• Strong analytical and problem-solving skills to understand complex processes and evaluate risks.
• Highly organized, self-motivated, and able to manage priorities and deadlines.
• Genuine curiosity about how business processes and technology work, with interest in automation

🎁 Benefits

• Competitive base salary; U.S. range $57,020–$105,480 annually, depending on experience and location.
• Potential eligibility for incentive compensation in addition to base salary.
• Medical, dental, and vision coverage.
• 401(k) with company matching.
• Tuition reimbursement and charitable donation matching.
• Paid holidays, vacation, sick time, and parental leave.