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Role
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responsibilities
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Manage and drive compliance with the company Internal Controls over Financial Reporting (ICFR) program and SOX requirements.
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Partner with engineering compliance team and other teams to define and communicate methodology and provide training on system scoping, control objectives, testing approach, deficiency evaluation, and conclusion.
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Support and communicate periodic and quarterly management reporting - program status, system scoping, deficiency status, etc.
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Educate and consult with process and control owners on an effective IT control environment, including recommendations on ITGCs, application controls and IPE for new systems, remediation of audit issues, etc.
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Additionally, liaise, and translate risk and controls between the system and the financial controls environments across a complex systems landscape.
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7 years of relevant work experience in public accounting, corporate internal accounting department, or within a related industry.
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5 years of relevant work experience within U.S. public companies.
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