Qualifications

• 5+ years of experience in Public Accounting, Audit, or Internal Control over Financial Reporting (ICFR).
• Familiarity with PCAOB expectations and U.S. GAAP processes.
• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• Experience in sampling, IPE validation, and ERP report controls; understanding of IT-dependent controls is desirable.
• Strong communication skills for engagement with global colleagues; focus on delivering high-quality results.
• Must have proper US work authorization.

Responsibilities

• Lead and coordinate SOX compliance activities in line with global strategy.
• Guide control owners on control design, documentation, and operation for audit readiness.
• Plan and execute SOX walkthroughs, updating process maps and confirming key controls.
• Test controls' design and effectiveness, document findings, and track remediation.
• Coordinate with IT on IT-dependent controls and validation processes.
• Liaise with auditors during walkthroughs and testing phases.
• Conduct check-ins and training on SOX methodologies for team members.

Benefits

• Hybrid work arrangement between office and home.
• Opportunities for professional development.
• Challenging career paths in a supportive environment.
• Encouragement of high-quality results in all roles.