RESPONSIBILITIES - WITH OUR CONSUMER AT THE HEART YOUR KEY FOCUS WILL BE
Plan and execute SOX testing activities in accordance with SOX requirements, primarily focusing on business process and IT related controls.
Lead efforts to evaluate the design and implementation of current or modified controls resulting from system implementations or process changes.
Perform and/or review detailed testing of Business Process, IT general and application controls.
Coordinate with control/process owners to facilitate evidence collection and ensure timely remediation of deficiencies.
Review and analyze risk areas, identifying control gaps and recommending remediation plans.
Maintain accurate and organized documentation to support testing results and conclusions.
Assist in the development and mentoring of junior associates on audit and SOX methodology.
Stay informed of emerging financial risks, audit trends, and regulatory updates that may impact SOX compliance.
Support ad hoc internal audit projects as needed.
SKILLS - THE SKILLS AND EXPERIENCE NEEDED TO CREATE YOUR LEGACY
Bachelor’s degree in,
Accounting, Finance, or a related field.
3-6 years of relevant experience in external audit, SOX compliance, or internal controls (public accounting or internal audit experience preferred), inclusive of Business Process and IT controls.
Foundational understanding of SOX Section 404, financial risks, processes and controls.
Familiarity with frameworks such as COSO is a plus.
Experience in leveraging AI
Strong analytical, organizational, and problem-solving skills.
Excellent verbal and written communication skills.
Ability to manage multiple priorities and deliver high-quality work under deadlines.
CPA, CISA, CIA, or other relevant certifications (or progress toward) preferred.
Fluent in English and Russian. Spanish fluency as additional languages is a plus.
PERSONAL QUALITIES – SHARE OUR FOUNDER’S PASSION AND ENTREPRENEURIAL FLAIR
Leadership-Minded – Capable of guiding junior team members and ta