…Collaborate across the broader accounting organization to develop, implement, and maintain appropriate Sarbanes-Oxley (SOX) compliance frameworks and internal controls over financial reporting. 2…

…validate and prioritize key financial, operational, and IT controls Ensure compliance with Section 404(b) of SOX and PCAOB audit standards Identify and implement…

…Run SOX 404 compliance for the inventory cycle end to end. Host external auditor walk-throughs, present to the Audit Committee, and maintain rigorous…

…Design and operate SOX controls over the international provision process and support the financial statement audit with our external auditors Lead preparation and review…

…to establish, implement, and continuously evolve a Sarbanes-Oxley (SOX) compliance framework, including risk assessment, control design, documentation, testing, remediation, and optimization as the…

…management, billings, collections, revenue and commissions accounting, ensuring accurate metrics and financial reporting, and strong internal controls and compliance with U.S. GAAP in…

…SOX, IT general controls, or other regulatory audit frameworks. - Experience coordinating audit engagements or acting as a liaison between technical teams and Internal Audit…

…Work with the internal team to implement accounting policies and ensure compliance with internal control and SOX. Assist other teams with ad hoc accounting…

…auditors Proven ownership of a full-cycle close process at a company of meaningful scale Experience with SOX compliance and internal controls over financial…

…Risk Management & Controls Ensure effective internal controls are maintained across statutory reporting and audit processes. Partner with SOX, Internal Audit, and Compliance teams to…

…Monthly AP close oversight Process flow and internal control documentation Regulatory reporting Collaboration with internal and external auditors Business continuity planning Review and approval…

…desk and revenue operations organizations Experience designing and implementing processes with robust internal controls, segregation of duties frameworks and flow of financial transactions in…

…Own P2P compliance and risk management, including internal audit readiness, SOX-related controls where applicable, and supplier fraud prevention. Partner with FP&A and…

…Document, test, monitor, and remediate key financial controls. Lead SOX readiness initiatives and coordinate internal control audits with external auditors. Be aware of future…