s.
If you have experience in compliance programs at public companies and are looking to bring your knowledge and creativity to a rapidly growing, highly innovative technology company, we want you to join us!
In this role, you'll get to:
-
Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
-
Advise process owners regarding potential control or process enhancements
-
Provide regular updates to Internal Audit Managers
On your first day, we'll expect you to have:
- 5 years of experience working for a public multinational company or accounting firm with multinational clients
- Experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness.
- Experience in providing consulting services, including design guidance related to new system implementations
- Experience navigating and extracting information from ERP and other SaaS financial applications.
- Certification/s either as a CPA, CIA or CISA.
- Confidence in your ability to communicate in English, both orally and written
- A proactive mindset, excellent organizational abilities, and a very strong work ethic
- Actively contribute to a team environment