Coordinate and manage the company’s SOX compliance efforts, ensuring adherence to regulatory requirements
Work with the Internal Audit team to maintain and update documentation related to internal controls
Serve as a liaison between external auditors, internal auditors, and internal teams
Perform quality assurance over controls documentation to ensure SOX compliance
Track control deficiencies, work with control owners to execute remediation plans
Assist in designing and implementing internal controls over financial reporting (ICFR) for new systems
Provide training and guidance to employees on SOX requirements and best practices
Support continuous improvement initiatives to enhance the efficiency and effectiveness of controls

Bachelor’s degree in accounting, finance, business administration, information systems, or related field.
2+ years of experience in SOX compliance, internal audit, or public accounting (Big 4 experience is a plus)
Experience with Netsuite, Auditboard, SaaS Industry, a plus
Demonstrate a foundational understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices.
Exhibit strong organizational and time management skills, including the ability to multi-task and prioritize various workstreams simultaneously.
Display advanced proficiency with Google Workspace (Docs, Sheets, Drive) and Microsoft Office applications including Excel.
Preferred CPA, CIA, or CISA certification (or progress toward certification)

Competitive compensation, including Restricted Stock Units
Employee Stock Purchase Plan (ESPP)
Flying Start
Our immersive Global Induction Program
Wellbeing Programs (Mental Health, Wellness, Yoga/Pilates/HIIT Classes)
Competitive time off including FlyBetter Days to volunteer in your community and Digital Disconnect Days!
Great Talent & Development Programs (Managers Taking Flight)

SOX Analyst

Key skills