Flywire

SOX Analyst

Flywire

full-time

Posted on:

Location Type: Remote

Location: Massachusetts • United States

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Salary

💰 $65,000 - $70,000 per year

About the role

  • Coordinate and manage the company’s SOX compliance efforts, including business process control updates, quarterly certification process, and etc.
  • Work with the Internal Audit team to maintain and update documentation related to Business Process internal controls, including process narratives, risk control matrices, and flowcharts
  • Serve as a liaison between external auditors, internal auditors, and internal teams to coordinate annual walkthroughs and project manage controls documentation requests
  • Perform quality assurance over controls documentation to ensure SOX compliance
  • Track control deficiencies, work with control owners to execute remediation plans, and support remediation progress
  • Partner with process owners to ensure controls are appropriately integrated into business processes, identify risks, and implement mitigating controls if required
  • Assist in designing and implementing internal controls over financial reporting (ICFR) for new systems
  • Provide training and guidance to employees on SOX requirements and best practices
  • Support continuous improvement initiatives to enhance the efficiency and effectiveness of controls

Requirements

  • Bachelor’s degree in accounting, finance, business administration, or related field.
  • Backed by 2+ years of experience in SOX compliance, internal audit, or public accounting (Big 4 experience is a plus), working with a public company
  • Experience with Netsuite, Auditboard, SaaS Industry, a plus
  • Demonstrate a foundational understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices.
  • Exhibit strong organizational and time management skills, including the ability to multi-task and prioritize various workstreams simultaneously.
  • Display advanced proficiency with Google Workspace (Docs, Sheets, Drive) and Microsoft Office applications including Excel.
  • Demonstrate attention to detail, strong organizational skills, tolerance for uncertainty, and ability to be agile and adaptable.
  • Demonstrate excellent interpersonal skills, including listening, verbal, written, and presentation, with the ability to communicate within various levels of the company.
  • Work both independently and in a team environment, seamlessly shifting between the role of an individual contributor and teammate.
  • Exhibit the ability to thrive in a creative, dynamic, fast-paced environment and lead multiple projects.
  • Preferred CPA, CIA, or CISA certification (or progress toward certification)
  • Ability to take ownership of individual assignments, delivering high quality and timely audit work-papers.
  • Exhibit strong problem-solving skills, to identify root causes of issues and propose solutions.
  • Demonstrate a strong interest in evolving technologies and their application to optimize company procedures.
  • Work efficiently to deliver outstanding work with minimal direction.
  • Display a high standard of ethics and professionalism.
  • Travel domestically and internationally if required.
  • Strong preference for candidates based in Boston, New York City, and Chicago
Benefits
  • Competitive compensation, including Restricted Stock Units
  • Employee Stock Purchase Plan (ESPP)
  • Flying Start - Our immersive Global Induction Program (Meet our Execs & Global Teams)
  • Work with brilliant people that will keep you on your toes
  • Dynamic & Global Team (we have been collaborating virtually for years!)
  • Wellbeing Programs (Mental Health, Wellness, Yoga/Pilates/HIIT Classes) with Global FlyMates
  • Competitive time off including FlyBetter Days to volunteer in your community and Digital Disconnect Days!
  • Great Talent & Development Programs (Managers Taking Flight – for new or aspiring managers!)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOX complianceinternal auditfinancial reportingUS GAAPCOSO frameworkcontrols documentationrisk control matricesprocess narrativesquality assuranceremediation plans
Soft Skills
organizational skillstime managementattention to detailinterpersonal skillsproblem-solving skillsagilityadaptabilitycommunication skillsteamworkproject management
Certifications
CPACIACISA