SOX Analyst

5 days ago

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Description

• Our SOX team manages all aspects of Sarbanes-Oxley (SOX) Act compliance • Assist in facilitating the SOX Annual Cycle • Plan & perform SOX testing and appropriately communicate testing results to management • Drive continuous process improvement

Requirements

• B.S. in Finance or Accounting, or equivalent • 2+ years of experience in public accounting and / or industry with direct work experience with SOX and/or Internal Audit functions • Certified Public Accountant (preferred) • Strong understanding of financial audit and financial & operational internal control methodologies and terminology (e.g. COSO), as well as the Sarbanes Oxley Act of 2002, including documentation and testing • Proven technical understanding of financial accounting and Generally Accepted Accounting Principles (U.S. GAAP), and understanding of and ability to research and apply guidance to changing control environment • Experience with SOX scoping and SOX testing • Experience administering and using a GRC tool (preferred) • Detail-oriented and exceptionally organized • Excellent written and verbal communication skills to “engage in the conversation” • Confidence / willingness to ask questions and raise issues / concerns in a timely manner • Must be able to multi-task, work efficiently under tight deadlines and proactively track and report progress • Sound professional judgment and business acumen • Self-motivated to apply learned experiences and leverage best practices

Benefits

• Competitive salary & equity compensation for full-time roles • Unlimited PTO, company holidays, and quarterly mental health days • Comprehensive health benefits including medical, dental & vision, and parental leave • Employee Stock Purchase Program (ESPP) • Employee discounts on hims & hers & Apostrophe online products • 401k benefits with employer matching contribution • Offsite team retreats