Internal Controls Analyst

Job Summary

A company is looking for a Principal Internal Controls and Process Analyst.

Key Responsibilities:

• Ensure SOX compliance in a complex business environment
• Coordinate updates to financial reporting documentation and manage external audit testing efforts
• Collaborate with process owners to analyze, evaluate, and enhance business processes and internal controls

Required Qualifications:

• 7+ years SOX audit experience in the technology industry
• Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
• Bachelor's degree in Accounting, Finance, Business, Technology, or related field
• MBA or CPA certification preferred