About this role
Role Overview
- Own execution of SOX activities for assigned processes or applications
- Drive preparation and maintenance of key SOX artifacts
- Partner with senior team members on complex areas or judgment calls
- Ensure deliverables are completed accurately, timely, and in alignment with program standards
- Build and maintain relationships with business, finance, and technology stakeholders
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field
- 3–5+ years of experience in SOX compliance, internal audit, or risk/compliance roles
- Strong organizational skills and attention to detail
- Foundational understanding of SOX frameworks, internal controls, and financial reporting
- Experience leading or owning components of walkthroughs, risk assessments, or control documentation
- Familiarity with GRC tools (e.g., Archer) and/or Workiva
Benefits
- Flexible work arrangements
- Health insurance
- 401(k) matching
- Eligibility for incentive compensation