ProductS
Data API
SaaS Application
Chrome Extension
Customers
Case Studies
Help Center
Trust Center
Swarm Events
Swarm Plays
Go-To-Network Academy
Company
About
Insights
Partners
Early Stage Program
Refer & Earn
Contact Us
Pricing
Sign in →
Home
ProductS
Data API
SaaS Application
Chrome Extension
CUSTOMERS
Case Studies
Help Center
Trust Center
Swarm Events
Swarm Plays
Go-To-Network Academy
Company
About
Insights
Partners
Early Stage Program
Refer & Earn
Contact
PRICING
Sign in
Made with the
Free Job Description Generator
by The Swarm.
Role
Company
Location
Team
responsibilities
+
Design and maintain an effective internal control environment for financial records, including ensuring accuracy of financial accounts.
x
Ensure risk assessment and control frameworks are in place and running effectively and efficiently. Drive compliance with global Sarbanes-Oxley (SOX) program for finance including scoping, timing. and execution.
x
Be responsible for creation and/or maintenance of internal control narratives, flowcharts, and matrices for finance.
x
Evaluate control deficiencies and track remediation to completion. Identify key Internal Control Over Financial Reporting (ICFR) risks and mitigation strategies.
x
Design and execute control testing to address audit assertions. Interpret the significance of control audit findings, draw analytical conclusions from audit data, and promote recommendations.
x
Tweak it!
Company Description
Competencies
+
CPA/CA/CIA or related experience.
x
4 years of experience in SOX and internal audit.
x
Experience with quote to cash process for high tech companies.
x
Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced environment, and deliver on commitments.
x
Leadership skills (i.e. ability to take charge, confidence to interact with all levels, set objectives, drive results, and be a team player).
x
x
benefits
+
x
x
x
x
x
x
x
x
x
Skills
+
Your Potential Employee Number
Compensation
to
Equity
Yes
No
Learn more & apply
email
Save and
share it!
Thank you! You will receive your generated job description soon!
Oops! Something went wrong while submitting the form.
See all of our job descriptions
High Performance Computing (HPC) Specialist
High-level Synthesis Design Engineer
Industrial Design Intern
Industrial Designer
Industry Manager
Industry Public Relations Manager
Information Technology Intern
Inside Sales Executive
Inside Sales Manager
Inside Sales Representative
Inside Sales and Customer Growth Representative
Integration Software Engineer
Interaction Designer
Interactive Design Manager
Internal Audit
Internal Communications Manager
Internal Controls (SOX) Manager
Internal Executive Communications and Event Producer
Internal and Executive Communications Associate
Internet of Things (IoT) Product Specialist
Inventory Accounting Manager
Investment Grade Trader
Key Account Manager
Lead Data Scientist
Lead Product Analyst
Previous
Next
Generating job description...
.svg)
