3h ago

SOX Business Controls Specialist

Seattle, SF
full-timeseniorFinancial Services

Description

You will join Stripe's internal controls team to design, implement, and monitor controls over financial reporting. You'll work cross-functionally with engineers and business leaders to address financial reporting risks and build confidence for investors.

Requirements

  • Bachelor's degree in Accounting, Information Systems, Finance, or related field
  • 10+ years experience managing or assessing SOX programs
  • Big 4 audit firm or equivalent experience
  • Technical certification (CPA, CIA, CISA, or PMP)
  • Experience implementing internal controls in early stage public companies preferred

Responsibilities

  • Develop and lead periodic financial risk assessments and SOX scoping
  • Collaborate cross-functionally to design leading-edge practices with financial compliance mindset
  • Conduct walkthroughs across business process areas and ensure timely control documentation updates
  • Provide internal control guidance for development and enhancement of processes
  • Monitor emerging financial reporting risks and develop plans to address them
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