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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