Lead end‑to‑end SOX execution for all business process cycles — scoping, walkthroughs, control design assessment, test strategy, execution, and conclusions on design and operating effectiveness
Draft concise, objective findings and recommendations; assess deficiency severity with data‑supported rationale and propose pragmatic remediation plans
Draft concise findings and support process owners in implementing and validating remediation
Track remediation activities for identified deficiencies and follow up to confirm timely and complete resolution
Serve as the primary day‑to‑day interface with external auditors for owned cycles—align on testing approaches, evidence sufficiency, timing, and resolution of technical questions to enable an efficient, well‑coordinated audit
Manage PBC requests and walkthrough/testing logistics with process owners; ensure timely, complete, and high‑quality submissions
Partner with process owners to strengthen control design, precision, and monitoring; recommend enhancements that improve effectiveness and sustainability of the control environment
Leverage data analytics where appropriate to increase efficiency and coverage of testing; contribute to methodology and template improvements in partnership with the Manager
Coordinate day‑to‑day activities of junior testers and/or co‑sourced resources during testing sprints
Maintain independence and credibility while building productive relationships across Accounting, Finance, Operations, and IT
Assist with fieldwork, analysis, and documentation for occasional operational audits
Contribute to periodic reporting on SOX status, testing progress, and issues for management review

Requirements

5 to 8 years of public accounting and auditing (“Big 4” or large regional) experience or internal audit experience at a publicly traded corporation
Experienced in most aspects of the audit process, including the COSO 2013 framework; Information Technology; knowledge of accounting policies and procedures including GAAP, FASB, and Sarbanes-Oxley requirements
Excellent written and verbal communication skills, and proficient in all Microsoft Office applications and enterprise accounting systems
Industry or manufacturing experience (preferred)
SAP ERP experience (preferred)
Audit Analytic Tool (i.e. ACL or IDEA) experience (preferred)

Benefits

Generous healthcare on day one
Stock purchase plan
401k
Tuition reimbursement
Fertility/adoption support
Free financial coaching
Health & wellness program and discounts
Professional development & training
Free beer!

Applicant Tracking System Keywords

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

Hard Skills & Tools

SOX executioncontrol design assessmentdata analyticsaudit processCOSO 2013 frameworkGAAPFASBSarbanes-Oxley requirementsremediation plansoperational audits

Soft Skills

communication skillsrelationship buildingteam managementproblem-solvinganalytical thinkingattention to detailobjectivitycollaborationtime managementindependence