Principal Internal Controls Auditor

Job Summary

A company is looking for a Principal, Internal Controls & Process.

Key Responsibilities

• Ensure SOX compliance in a complex business environment
• Act as a subject matter expert for financial reporting risks and control requirements
• Coordinate updates to key financial reporting documentation and manage external audit controls testing efforts

Required Qualifications

• 7+ years SOX audit experience within the technology industry
• Public Accounting firm experience with SOX, audit, or internal audit functions
• Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
• Experienced in the use of auditing and assessment frameworks
• Bachelor's degree in Accounting, Finance, Business, Technology, or related field