🛠 Tech Stack

💼 About This Role

You'll own and manage the company's Internal Control over Financial Reporting framework in accordance with SOX and COSO, ensuring scalable design amid growth. You'll forge strategic partnerships with IT, Accounting, and Internal Audit to validate control design and effectiveness. This role offers direct impact on SOX compliance and process optimization.

🎯 What You'll Do

• Own and manage SOX internal control framework and risk assessments.
• Design, implement, and optimize business process and IT general controls.
• Lead walkthroughs and control testing with internal and external auditors.
• Provide training and guidance on control responsibilities and SOX compliance.

📋 Requirements

• Bachelor's degree in accounting, finance, or related field.
• CPA or CIA certification.
• Minimum 5 years of experience in public accounting and SOX/internal controls.
• Experience designing, evaluating, and testing business process and IT controls.

✨ Nice to Have

• Experience with SOX program management tools such as Workiva Controls Management.
• Familiarity with SOX scoping, walkthroughs, testing, and remediation.
• Strong knowledge of COSO Internal Control – Integrated Framework.

🎁 Benefits & Perks

• 💰 Competitive salary
• 🏖️ Paid time off
• 🏥 Health insurance
• 📈 401(k) matching
• ✈️ Travel benefits

🚩 Heads Up

• Job description includes multiple unrelated duties.
• Requires working high-pressure environment and various shifts.
• Some travel required but not specified.