About the company
Join a collaborative, global environment where you will help strengthen internal controls and support the integrity of financial reporting.
Responsibilities
- Coordinate SOX planning, scoping, and risk assessment activities for assigned business processes.
- Lead business process walkthroughs to evaluate control design, identify risks, and determine whether controls adequately address financial reporting objectives.
- Execute operating effectiveness testing for business process controls, including IT-dependent and manual application controls (ITACs).
- Identify control gaps and deficiencies, assess severity and potential impact, and communicate findings.
- Prepare accurate, comprehensive, audit-ready documentation.
- Coordinate remediation activities with control owners.
- Identify opportunities to improve SOX risk coverage, documentation quality, testing efficiency, and program scalability.
- Build strong working relationships across Finance, IT, operational teams, and external audit partners.
Requirements
- At least 2 years of experience in SOX compliance or Internal Audit.
- Demonstrated experience conducting business process walkthroughs, assessing control design, testing operating effectiveness, and analyzing control gaps.
- Strong understanding of risk assessment, internal controls, audit evidence, deficiency evaluation, and SOX documentation requirements.
- Excellent analytical, critical-thinking, and problem-solving skills.
- Strong written and verbal communication skills.
- Proven ability to manage multiple priorities independently.
- Proficiency with AI tools and Microsoft Excel, Word, and PowerPoint.
- Flexibility to collaborate across global time zones.
Conditions
- Flexible-first work environment.
- Learning and development: mentorship, learning programs, leadership development, education support.
- Well-being resources.
- Paid volunteer time and designated August Free Fridays.
- Regionally tailored benefits.
- Global collaboration.
- Career growth.