9 часов назад
Senior Analyst, SOX and Internal Controls
100 000 - 120 000$
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, SOX and Internal Controls (SOX/ICFR): Supporting the SOX Section 404 compliance program through control documentation, testing, risk assessment, and remediation tracking with an accent on financial reporting controls, ITGCs, and automated controls. Focus on evaluating control effectiveness, coordinating evidence with process owners and external auditors, and improving governance and compliance processes through standardization and Workiva.
Location: El Segundo, California, United States
Annual salary: $100,000–$120,000, depending on experience, plus benefits and incentive plans.
Company
is a California-based mobility company developing technology-first, user-centric vehicles focused on connected human-vehicle interaction.
What you will do
- Support the SOX Section 404 compliance program and maintain risk and control matrices, narratives, flowcharts, and control inventories.
- Coordinate documentation updates, evidence collection, walkthroughs, testing, and communications with business process owners, Finance, IT, and external auditors.
- Assist in evaluating the design and operating effectiveness of internal controls, including IT general controls and automated controls.
- Support annual SOX risk assessment, scoping, deficiency evaluation, and remediation monitoring.
- Prepare SOX status reports, testing metrics, issue logs, action trackers, and testing schedules for management.
- Identify opportunities to standardize and automate SOX processes and support GRC tool implementation.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
- 4–6 years of experience in SOX compliance, internal audit, external audit, accounting, or risk management.
- Strong understanding of SOX Section 404, COSO, ICFR, financial reporting, ITGCs, and automated controls.
- Experience preparing or maintaining SOX documentation.
- Strong analytical, organizational, communication, and documentation skills.
Nice to have
- CPA, CIA, CISA, or progress toward certification.
- Public accounting, internal audit, or public company SOX experience.
- Experience with Workiva or other GRC platforms.
- Experience with SAP or other ERP systems.
- Automotive or manufacturing industry experience.
Culture & Benefits
- Healthcare, dental, and vision benefits with free employee coverage and discounted family coverage.
- 401(k) options.
- Casual dress code and relaxed work environment.
- Culturally diverse and progressive atmosphere.
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