SOX Business Controls Specialist
Core
Design, implement, and monitor internal controls over financial reporting (SOX) to address financial reporting risks and build investor confidence.
Role type
Senior IC SOX Business Controls Specialist
Builds
Global SOX compliance program and control documentation
Domain
Financial Services / Fintech / Payments
Required skills
SOX program design and implementation, financial risk assessment, control walkthroughs, technical accounting knowledge, order-to-cash controls, financial close & reporting controls, cross-functional collaboration, audit alignment
Preferred skills
Early-stage public company internal controls, online payments/ecommerce/SaaS/Fintech industry experience, JIRA and AuditBoard proficiency
Technologies
JIRA, AuditBoard
Responsibilities
Develop and execute periodic financial risk assessments and materiality calculations; conduct control walkthroughs with business process owners; provide guidance on enhancing financial and operational processes; monitor emerging financial reporting risks; report on program status and effectiveness; align with external audit on SOX approach
Seniority
Senior, hands-on IC
