💼 About This Role

You'll partner with cross-functional teams to execute an internal controls strategy for a fast-paced, high-growth business. You'll design and maintain an effective control environment over financial reporting while driving the finance AI strategy. This hybrid role offers the chance to shape processes at a leading design-driven platform.

🎯 What You'll Do

• Design and execute an internal control environment over financial reporting
• Manage the SOX testing lifecycle from planning to year-end testing
• Perform root cause analyses and design remediation plans
• Create and maintain control narratives, flowcharts, and risk matrices

📋 Requirements

• 6-7+ years of experience in internal controls or audit
• Bachelor's degree in Accounting or Finance
• Working knowledge of COSO 2013 and COBIT frameworks
• Proven ability to execute controls and audit strategies

✨ Nice to Have

• Relevant certifications such as CIA, CISA, or CPA
• Experience with AI system controls
• Strong process improvement skills

🎁 Benefits & Perks

• 🏥 Choice of medical plans with option for 100% covered premiums
• 🏖️ Flexible paid time off
• 👶 12 weeks paid parental leave and family care leave
• 📚 Education reimbursement
• 🐶 Dog-friendly workplace with free lunch and snacks

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical Interview· 60 min