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 new 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
- Solid 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 – Cap