Internal Controls Specialist, SOX Compliance
Description:
Job Description
Description
We are looking to hire an Internal Controls Specialist, SOX Compliance.
Role expectations
Assist in annual SOX planning activities
Analyze risks and effectiveness of controls to mitigate
Design and document controls
Coordinate with business process owners to maintain accuracy of documentation
Develop and execute tests of design and operating effectiveness for internal controls
Evaluate control deficiencies and monitor remediation activities
Aide in developing reporting to senior management
Liaise with external auditors to facilitate the integrated audit of the financial statements
What we're looking for
Knowledge or SOX compliance requirements, internal controls, and accounting guidance
Degree in Business Administration or related field
2+ years of experience in public accounting or internal auditing and/or related fields
Excellent analytical and problem solving skills
Strong interpersonal and communication skills
SAP experience preferred
Big 4 public accounting experience preferred
CPA or CIA preferred
Complementary skills
Strong Excel skills, experience with SAP, Business Objects BI Reporting, and data visualization tools.
Strong presentation skills.
Pay Transparency
If provided, base salary or wage rate ranges are the range in which Align reasonably expects to set a candidate’s pay for the posted position. Actual placement depends on the individual skills and experience level of a candidate plus the total compensation and equity across team members. For other locations outside of the primary location, the base salary range will be adjusted geographically.
For Field Sales roles, the salary listed is the base pay only and does not include the applicable incentive compensation plan. A cost of living adjustment may be added to base pay for higher cost areas in the U.S.
Our internship hourly rates are a standard pay determined based on the position and your location, year in school, degree, and experience.
Full-time