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
+
Manage and drive compliance with the company Internal Controls over Financial Reporting (ICFR) program and SOX requirements.
x
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.
x
Support and communicate periodic and quarterly management reporting - program status, system scoping, deficiency status, etc.
x
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.
x
Additionally, liaise, and translate risk and controls between the system and the financial controls environments across a complex systems landscape.
x
Tweak it!
Company Description
Competencies
+
7 years of relevant work experience in public accounting, corporate internal accounting department, or within a related industry.
x
5 years of relevant work experience within U.S. public companies.
x
x
x
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
Partner Onboarding Manager
Partner Onboarding Manager
Partner Operations Manager
Partner Program Design Manager
Partner Public Relations Manager
Partner Sales Engineer
Partner Sales Engineer Manager
Partner Sales Manager
Partner Specialist
Partner Strategy Planning Lead
Partner Support Manager
Partner Technology Manager
Partner Training Manager
Payments Compliance Regulatory Licensing and Reporting Manager
Payroll Business Systems Analyst
Payroll Operations Controller
People Analyst
People Consultant
People Consultant Pod Manager
People Operations Business Intelligence Analyst
People Partner
People Partner
Performance Specialist
Performance Video Agency Specialist
Physical Design/Implementation Engineer
Previous
Next
Generating job description...
.svg)
