SOX Business Controls Specialist at Stripe

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Develop, lead, and execute periodic financial risk assessments, materiality calculations, and
Collaborate cross functionally to design leading edge practices with a financial compliance mindset
Conduct walkthroughs across all business process areas and work with business process owners to
Provide financial internal control guidance in the development and enhancement of financial and
Monitor and assess emerging financial reporting risks with the growth and evolution of the business
Provide reporting to business leaders on program status, health, and effectiveness of the business

Bachelor’s degree; Master’s degree a plus in Accounting, Information Systems, Finance, or related
Technical certification required (e.g., CPA, CIA, CISA, PMP)
10+ years of work experience in managing and/or assessing SOX programs
Big 4 audit firm or equivalent audit experience
Developed expertise and extensive experience with leading and performing SOX business process
Strong knowledge of technical accounting, order to cash, and financial close & reporting

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