OverviewJoin the Corporate Accounting team with global responsibility for supporting and enhancing the company's SOX 404 internal control environment. This role is ideal for professionals with public accounting or audit experience who are looking to expand beyond testing into control ownership and business partnership. You will collaborate cross-functionally with global control owners, Internal Audit, and external auditors to ensure controls are effectively designed and operating as intended. The position plays a key role in driving audit readiness, remediating control deficiencies, and supporting the integration of acquired entities into a scalable and consistent control framework.
Responsibilities- Support and enhance the global SOX 404 program, including risk assessments and control design evaluation
- Lead and perform testing of key controls over financial reporting, including documentation and effectiveness conclusions
- Partner with Internal Audit and external auditors to ensure efficient and timely audit execution
- Identify control deficiencies and collaborate with stakeholders to develop sustainable remediation plans
- Apply audit methodologies (e.g., walkthroughs, sampling) to identify control gaps and drive improvements
- Manage control documentation, testing, and reporting within AuditBoard, improving efficiency where possible
- Support integration of acquired entities through risk assessment, control design, and alignment to the SOX framework
Qualifications- Bachelor's degree in Accounting or Finance; CPA, CIA, or equivalent certification preferred
- 3+ years of experience in public accounting (audit/assurance) or internal/external audit within a multinational organization
- Strong knowledge of SOX 404, internal controls over financial reporting (ICFR), and US GAAP
- Experience performing audit procedures including walkthroughs, control testing, and deficiency evaluation
- Familiarity with ERP systems (e.g., SAP) and SOX/audit tools such as AuditBoard, Workiva, or TeamMate
- Strong analytical, problem-solving, and communication skills with the ability to translate audit findings into actionable recommendations
- Ability to work independently, manage multiple priorities, and collaborate across global, cross-functional teams in a fast-paced environment
Key WordsSOX 404, Internal Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing, Control Remediation, Financial Reporting Controls, SAP, ERP Systems, AuditBoard, Corporate Accounting, Compliance, Controls Integration, Mergers and Acquisitions, Post-Acquisition Integration, SOX Readiness
