SOX and External Reporting Assurance Manager
SOX and External Reporting Assurance Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Your Career
Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and External Reporting Assurance team reporting to the Sr. Manager SOX and External Reporting Assurance. This is a highimpact role where youll partner with business and IT stakeholders and youll play a critical role in the of our SOX 404 compliance program and other external reporting assurance efforts.
The ideal candidate must have a strong audit or internal controls backgroundeither in public accounting or industrywho is ready to take the lead on endtoend SOX activities help enhance risk management processes and grow in a fastpaced highgrowth tech environment. Youll have the opportunity to collaborate across the business play a pivotal role in strengthening the Companys internal controls over financial reporting.
Your Impact
Lead process walkthroughs audit testing documentation/workpapers according to established audit standards
Evaluate internal controls for design and operating effectiveness improve efficiency and enhance risk mitigation activities
Prepare risk assessments and audit programs
Evaluate audit findings identify and track deficiencies and coordinate remediation
Collaborate with external auditors and internal business partners to execute audit milestones
Drive continuous improvement initiatives and enhancements to the SOX program
Partner and build strong relationships with control owners to drive awareness and accountability for controls
Assist in team initiatives and special projects as assigned to support SOX and corporate objectives
Qualifications :
Your Experience
5 years of relevant experience in public accounting audit SOX or internal controls
Big 4 experience is a plus
Bachelors degree in Accounting Finance Information Systems or a related field (or equivalent military experience)
CPA CIA CISA or equivalent certification preferred
Strong understanding of SOX requirements/standards COSO framework and US GAAP
Attention to detail with passion to learn and ability to multitask adapt to change and strong organizational and followthrough skills
Ability to thrive as an individual contributor in a highfunctioning team
Proficiency with Microsoft Office or GSuite tools; experience with audit/data analytics tools is a plus
Excellent communication and interpersonal skills with the ability to influence and collaborate
Selfdriven with a growth mindset and commitment to excellence
Additional Information :
The Team
The SOX and External Reporting Assurance team is responsible for managing and executing the companys SOX 404 and external reporting assurance ensuring we are best in class.
You will be part of a dynamic disruptive and fastpaced team of highly specialized professionals with varied skill sets spread out between the US and India.
Our Commitment
Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple: we cant accomplish our mission without diverse teams innovating together.
We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need please contact us at .
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace and all qualified applicants will receive consideration for employment without regard to age ancestry color family or medical care leave gender identity or expression genetic information marital status medical condition national origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or other legally protected characteristics.
All your information will be kept confidential according to EEO guidelines.
Compensation Disclosure
The compensation offered for this position will depend on qualifications experience and work location. For candidates who receive an offer at the posted level the starting base salary (for nonsales roles) or base salary commission target (for sales/commissioned roles) is expected to be between $0 $0/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found here.
Our Commitment
Were problem solvers that take risks and challenge cybersecuritys status quo. Its simple: we cant accomplish our mission without diverse teams innovating together.
We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need please contact us at .
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace and all qualified applicants will receive consideration for employment without regard to age ancestry color family or medical care leave gender identity or expression genetic information marital status medical condition national origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or other legally protected characteristics.
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
