About the role
The Finance team manages the company's Sarbanes-Oxley compliance program. The SOX Manager oversees the annual compliance lifecycle, including risk assessment, control documentation, and testing. This role partners with various stakeholders to maintain internal controls and drive process improvements.
Our summary of the posting; the original is on the BILL careers page.
What the posting requires
- Required
- US work authorization
- SOX 404
- COSO framework
- PCAOB auditing standards
- Bachelor's degree
- Accounting
- Finance
- Public accounting
- Fintech
- Preferred
- ERP
- Net-suite
- Enterprise systems
- High-growth environments
- CPA
- CIA
These tags are our reading of the posting. They can miss something; the original posting is the reference.