🛠 Tech Stack

💼 About This Role

You'll drive SOX compliance efforts across the full annual cycle, leveraging technology including AI to optimize execution. You'll test business process controls and identify improvement opportunities. This role is key in maintaining alignment with regulatory expectations.

🎯 What You'll Do

• Support SOX compliance activities including walkthroughs and testing of business process controls
• Develop and improve SOX documentation, risk assessments, and reporting with automation tools
• Identify control deficiencies and partner with internal teams for remediation planning
• Maintain cross-functional relationships across business and IT collaborators

📋 Requirements

• 3+ years of experience in SOX compliance, internal audit or external audit
• Bachelor's degree in accounting, finance, computer information systems or related field
• Recent Big 4 public accounting background
• CPA, CIA, CISA, or other relevant certifications

🎁 Benefits & Perks

• 🏖️ Paid time off
• 💰 Retirement savings (401k, pension schemes)
• 📈 Bonus/incentive eligibility
• 💼 Equity grants and employee stock purchase plan
• 🏥 Competitive health benefits including parental leave

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Technical/behavioral interview· 60 min