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Senior Internal Controls And Process Analyst
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$180,400 a year
Full-time
- When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market.
- The SOX and Internal Controls team works within the accounting and finance organization.
- This position reports to the Manager, Internal Control and Process and works within the accounting/finance organization to help assess and build efficient/effective business controls related to financial reporting risk (SOX compliance).
- Ensure SOX compliance in an increasingly complex and dynamic business environment
- Coordinate updates to key financial reporting documentation, including: Risk and Control Matrix, Process Flowcharts, SOX Calendar, System Scoping, Report Population, etc.
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