SOX and Internal Control Analyst
SOX and Internal Control Analyst
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Job Description
Are you looking for an opportunity to build something big Join a fastgrowing Europeanfounded startup making waves in North America as we scale toward IPO. Were looking for a SOX & Internal Controls Analystto take charge of our SOX compliance framework ensuring we are IPOready while collaborating with crossfunctional teams in a highgrowth environment.
This is your chance to be at the forefront of an exciting expansion working alongside industry experts and external consultants to shape our control environment from the ground up. If you thrive in fastpaced settings love tackling complex challenges and want to make a lasting impact we want to hear from you.
Your mission should you choose to accept it:
- Help plan and execute of all phases of SOX compliance including risk assessment and planning discussions documentation of process walkthroughs identifying designing and implementing controls and key reports testing and reporting results.
- Prepare findings documentation and track remediation progress. Collaborate with process owners to ensure corrective action plans are in place to remediate any gaps identified with internal controls.
- Partner with external consultants on SOX integration strategies to enable companywide growth.
- Work with crossfunctional teams assess and document new SOX impacting projects processes and systems
- Coordinate testing of controls with external party performing SOX audit
- Develop robust relationships and communicate effectively with internal business partners and SOX control owners while maintaining independence and objectivity
Youll be a great fit if you bring a few of the below with you:
- Proficient understanding of SOX regulations COSO framework and internal control principles
- Specialist experience with controls auditing consulting or implementing new control environments.
- Demonstrated ability to assess key operational and financial risk areas identify and implement process improvements and perform in a fastpaced environment
- Project management experience to help liaison with internal and external stakeholders managing business relationships and partnering with key stakeholders especially senior and executive management
- Team player with the ability to build relationships across the organisation.
- Great people management and communication skills
- Bachelors degree in finance accounting or a related field; relevant certifications (e.g. ACCA CPA CIA) preferred
- SOX experience within the SaaS industry and with Order to Cash strongly preferred
Salary: up to $100000 USD
Required Experience:
IC
Employment Type
Intern
