Senior SOX Analyst
Senior SOX Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Trupanion is seeking a Senior SOX Analyst to join our growing SOX team. As a critical member of the team you will collaborate closely with teams across the company to gain a strong understanding of the business and critically analyze and challenge our key risks processes and controls.
This is a handson position that requires a candidate who is willing to dig into the details but is still capable of maintaining a broader view of our internal controls as a whole.
This position is only open to candidates in the Seattle area. You will have a hybrid remote/inoffice schedule that requires you to work from our casual petfriendly office 3 days a week.
What you will do:
Coordinate with the process and control owners to conduct walkthroughs and maintain the SOX business process control documentation .
Track and document IPE used in the performance of controls.
Test the design and operating effectiveness for SOX business process and IT SOX controls and identify deficiencies.
Perform a root cause analysis on any identified SOX and other compliance related control deficiencies; work with the control owners to remediate control deficiencies
Monitor follow up on the status of remediation plans and test the remediation of identified deficiencies.
Apply judgment to identify enhancements to processes and controls that most efficiently and effectively address risks
Work closely with our external auditors to facilitate the SOX internal control audit including tracking PBC requests and due dates.
Assist in the risk assessment process to identify significant accounts and key controls.
Experience you have:
Minimum of 3 years of professional experience in public accounting at a major audit firm. Big 4 experience preferred.
BS/BA degree in Accounting or Finance
CPA license preferred but not required
What youll bring:
Proficient knowledge of SarbanesOxley requirements required
Detailed understanding of Generally Accepted Accounting Principles (GAAP) SEC reporting requirements and Public Company Accounting Oversight Board (PCAOB) requirements
Proficiency in Microsoft Excel required
Critical thinking and ability to work independently
Effective communicator (both written and spoken)
Highly organized with excellent timemanagement and followup skills and ability to balance multiple priorities
Compensation:
The pay range for this position is $90000 $100000 on a fulltime schedule.
Along with base salary Trupanion employees may be eligible for monthly bonuses.
We want all employees to be invested in Trupanions success so we grant Restricted Stock Units to all new team members. Our new hire grants vest over 4 years.
Additional Information :
Benefits and Perks:
- Full medical dental and vision benefits at no cost to the employee
- Four weeks of paid time off and 9 paid float holidays (you can decide which days are most important to you!
- Fiveweek sabbatical after five years of employment
- Open casual petfriendly and fun office environment
- Free medical health insurance for your pet 1 dog or cat)
- Paid time off to volunteer at nonprofit organizations
- Seattle Office Amenities: Free onsite gym free dog walking services for office pets during business hours free parking and paid ORCA cards.
For more information about Trupanion visit more about how Trupanion has revolutionized our industry and the reimbursement model: is an equalopportunity employer and embraces diversity. We are committed to building a team that represents a variety of backgrounds abilities perspectives and skills.
We will ensure that individuals are provided reasonable accommodation to participate in the job application or interview process perform essential job functions and receive other benefits and privileges of employment. Please contact us to request accommodations.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
