Senior Auditor - Finance and Operations

📋 Description

• Plan, execute, and document SOX walkthroughs and testing.
• Contribute to annual SOX scoping and ICFR risk assessment.
• Maintain ICFR/SOX 404 documentation including COSO mapping.
• Review testing work of co-sourced resources and juniors.
• Coordinate evidence collection and remediation with owners.
• Identify control deficiencies and design remediation with leadership.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CIA strongly preferred.
• 8+ years of internal/external audit or accounting/SOX.
• Big Four or equivalent audit exp; review/direct junior staff.
• Deep knowledge of COSO, ICFR, internal audit methodology, IIA standards.
• Experience leading testing of core controls (financial close, revenue, procurement).

🎁 Benefits

• Generous cash and equity compensation.
• Health, dental, and vision coverage for you and dependents.
• Wellness and commuter stipends.
• 401(k) with 2% company match (USA).
• Flexible paid time off.
• Equal Opportunity Employer.